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Removal of roles from GRC 10.1 from user access

Hi All,

I have deleted few roles from my ECC system . We are using GRC 10.1 for provisioning the user access in production I would like to know how I can delete the same roles in or disable them in GRC , so the roles can not provisioned to any user.

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  • Best Answer
    Posted on Aug 23, 2016 at 05:31 PM

    In NWBC, go to Access Management workcenter. Then go to Role Maintenance quick link. This will open a role query. Locate the role in question. Hightlight and click open. You may need to click edit. Go to Provisioning tab, and set Allow Provisioning to N for all systems where the role has been deleted.

    You can also DELETE the role from SAP Access Control by hightlight the role on the query screen and click Delete.

    If you delete, then you will lose all change logs for the particular role in BRM.

    Thanks

    Kevin Tucholke

    SAP America

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    • Former Member Security SAP

      Hi Pradeep,

      You can do that in 2 ways.

      1. Through File Upload.

      2. Through Role Update. Go to NWBC->Access Management->Role Mass Maintenance->Role Update.

      Do let us know if you need more information.

      Thanks,

      Regards,

      Fazil

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