Skip to Content
0
Former Member
Aug 08, 2016 at 11:43 AM

GRC AC Run Risk Analysis for only Selected Roles

1313 Views

Dear Experts;

We are using SAP GRC 10.1 SP Level 13. We have 2 approval stages for change request. First stage is role owner stage, the second one is risk owner stage if an risk occurs. At risk approval stage , running risk analysis is mandatory and we have. risk owners for each risk. Here is the question if the role which is requested by user has SOD or SA risk , the request go for risk owner approval stage. But when approvers run risk analysis they show all risks which user has. Can they see just the risks for the roles selected, not all user's risks.

Is it possible to do this without doing any enhancement?

Thanks for your helpings and support.

Regards,