Can the owner and the controller of a FFID be same in SAP?

[Former Member]

Can the owner and the controller of a FFID be same in SAP? If no, then what is the logical explanation for the same?

[madhusap]

Hi Jitin,

Yes, Owner and Controller can be the same for a Firefighter ID in GRC. Additional checks can be configured that Owner and Controllers cannot request the FF ID they owned and basic check requester and approver cannot be same can be included as well.

Regards,

Madhu