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author's profile photo Ganesh Srinivasan
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Ganesh Srinivasan

T-code Not assigned to Role-But popping up in Risk analysis Report.

Posted on Aug 12, 2016 at 11:33 AM 87 Views

Hi Experts

I have a scenario where there are 2 T-codes not available in a role.

But in a real time risk analysis,those T-codes are popping up against the same role as risk violation.

I have already checked in PFCG,AGR_1251 and SUIM-->Executable transactions.

Those T-codes are not assigned to this role.

Is there a problem with GRC or with SAP Security roles?

Regards

Ganesh

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2016 at 11:43 AM
    1

    Ganesh,

    Please add the missing information, per the Minimum Information required for discussions in this space. We all have day jobs here; these minimum requirements were set so that members here have enough detailed information to help you.

    Minimum information to provide in discussion threads in the GRC space

    Thanks!

    Gretchen Lindquist

    Space Moderator

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  • author's profile photo Rakesh Ram
    Rakesh Ram
    Posted on Aug 12, 2016 at 11:56 AM
    0

    Hello Ganesh,

    Please try to Schedule the authorization sync job for the specific connector and re-run risk analysis

    Follow the below steps to schedule this job:-

    GRC Box ==> Tcode 'SPRO' / IMG ==> Governance Risk and Compliance ==> Access Control ==> Synchronization Jobs ==> 'Authorization Synch'.

    Regards,

    Rakesh Ram M

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  • author's profile photo Baithi Srinivas
    Baithi Srinivas
    Posted on Aug 12, 2016 at 02:41 PM
    0

    Hello,

    Please refer the below Note

    2176659 - Tcode not in role still the risk violation with respect to that tcode is being displayed

    Regards

    Baithi

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