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How to enable role approver in BRM to run risk analysis?

When in BRM changes to a role are made by the security team, the SAP keyuser recieves an approval task from BRM workflow. When he access the approval task in his workinbox he should be able to run risk analysis, but this option is not available. Is this by default or can it be enabled somehow?

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1 Answer

  • Feb 09, 2018 at 03:14 PM

    Hi Rafal,

    Risk Analysis for BRM workflow can be enabled in the BRM methodology configuration. SPRO>GRC>Access Control>Role Management>Define Methodology Processes and Steps.

    You can "Define Methodology Process" using the standard Steps provided. Select the Methodology within "Define Methodology Process", then drill down into "Methodology Process Step", then add a step within the process with Action=Risk Analysis.

    Let me know if this helps.


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