on 09-22-2016 9:10 PM
Hello
Does anyone know if/which tables in GRC contain role assignment information from other systems and clients? I need to put together a report of users, their roles, and how the roles are assigned (direct, composite, HR position) for analysis. GRACUSERROLE contains some of the information from AGR_USERS across our landscape, but not the assignment information. If we can utilize the data already in GRC, that would be much faster than running reports in each client.
Thank you in advance
Briee
Hi Briee,
Kindly check the below blog
scn.sap.com/community/grc/blog/2015/11/17/grc-access-requests-and-corresponding-tables
GRACREQPROVITEM(field - Assignment Type) should be the table you are looking for which gives the role provisioning type(Direct/Indirect/combined)
Regards,
Manju
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Briee,
There is no such attribute associated with the role which gives the assignment information.
This is controlled by the role provisioning type in SPRO -> Maintain Provisioning Settings.
Regards,
Manju
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.