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Compare Between Roles in SAP GRC Access Control

Nov 02, 2016 at 09:02 AM


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Former Member

Dear Gurus,

I am in the middle of implementation of SAP GRC Access Control for SoD review. Currently, I already able to run the role risk analysis based on SAP default rule set. Is GRC Access Control has a feature to compare between roles? For example, roles about purchasing to be checked with roles about finance.If those two roles doesn't overlap each other authorization then those two roles are eligibile to be assigned to one person. In a bigger picture, one role will be compared to all roles in the client to be checked whether they are eligibile to be assigned to one person or not.



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