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Oct 23, 2019 at 08:54 PM

User level risk analysis

101 Views Last edit Oct 23, 2019 at 08:56 PM 2 rev

Hi

While running user level risk analysis I am getting bulk of risk for user for such TCodes which is not even assigned to users.

This is happening with all users.

Risk type all

Permission level

Rule set -Global

E.g. Risk id P008 shows a risk for many users for FK01 with ME21. When we checked user for tcodes these t codes were never assigned to users.

Thanks in advance.