SAP GRC Access Control: Role Level Simulation

[reza_ahoui2]

Hi

When I do Role Level Simulation and choose Detail format I often get orange lines with word "Valid" in the Short Description field. It does not make any difference if the box "Risk from Simulation only" is checked or not.

May I know what such orange lines mean in simulation?

I must say that I am interested in the risks from simulation only and not the risks already existing in the role.

Thanks

Reza Ahoui

[reza_ahoui2]

Thanks Carl, much appreciated.

Reza

[carljschmidt]

Hi Reza,

if you are still looking for an answer, there is a document called "GRC Reporting Job Aid 13.docx" from MIT
Just google it and right-click on the result to save the link (directly clicking on the result didn't work for me)

This document refers to the User Level Simulation, but I assume the documentation to be also applicable to toe Role Level Simulation.
Just to make you aware, I got a warning that the file might not be safe.

This document however states, that the orange line items indicate the lines that result from your simulation criteria.

As I understand it, SAP uses the highlighting to indicate line items which result solely from the roles you added for the simulation.
If you run the simulation for any other role, but add the same roles for simulation, I'd expect the orange lines to be exactly the same. The non-highlighted lines might differ, though.

As said, that's just my understanding, but I hope it helps.

[reza_ahoui2]

Hi Josiane

Thanks for your repsonse

It is already Business View which this orange stuff comes with Description as Valid. However, this makes no difference with Technical view, still same!

Thanks

[josiane_costa]

Hi Reza, you have probably executed your simulation using the Technical View as the standard output. You may try to run it using Business View and you will see the Descriptions will properly show up in the result.