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Sep 22, 2020 at 07:39 AM

SAP GRC Process Control: CCM to monitor Critical Role Assignment History

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Hi

I would like to create a CCM to query role assignment history in order to monitor critical role assignment data. This could be related to change document however I am unaware of any single table keeping such data to be specified in the DS/BR (as Config).

Any suggestion would be appreciated

Thanks

Reza Ahoui