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Former Member

GRC RM Reports Authorization

Dear Experts;

We are using SAP GRC 10.1 SP 13 and we have problems at rm reports.

We have users as risk owners. We created a role for them to just see their own risks, KRI's, etc... But when they run the reports, they couldn't see their risks, it gives authorization error.

At frst screenshot, you can see the role which we created for Risk Owner's. By this role they can see only their risks ay "Assesements" tab.

At second screenshot, you can see the error, he couldn't see his risks on heatmap.

When we run STAUTHTRACE t-code, we saw that GRFN_USER ACTVT 02, 03 is missing. You can see the screenshot at below. But if we give them this authorization they could see all risks at system, which we don't want to.

Can you suggest anything else for us? How can we provide risk owner's reports for only their risks.

Thanks for your helpings and supports.

Regards,

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1 Answer

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    Former Member
    Sep 14, 2016 at 12:14 AM

    Hi Dilara,

    Please give display authorization to CRISK and CRGROUP(auth object GRFN_API)

    Thanks & Regards,

    Thava

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