on 11-22-2018 3:11 AM
Dear Friends, GRC SP upgrade was completed [ details below ]. We have new risk violations [ Below - B, F, P, S - 50 in total ] in ECC production only with Basis dialog user id's. Please let us know if this is because of SP upgrade or was this a risk residue already present and with upgrade its flagged now.
If it's because of SP upgrade could you please share snote number details or reference relevant documentation.
A. SAP NetWeaver 7.40 - SPS07 to SAP NetWeaver 7.40 - SPS18
B. GRCFND_A 10.1 V1100 0008 SAPK-V1108INGRCFNDA TO GRCFND_A 10.1 V1100 0020 SAPK-V1120INGRCFNDA
C. GRCPINW V1100_731 0008 To GRCPINW V1100_731 0021
PS: -
No role changes, no rule set changes were done.
Thanks
Hi Raj,
Can you verify what are the risk violations which are showing up and whether Users or Roles really have those conflicting transactions access or critical transaction or objects access?
It could be also possible that some risk which was not generated before got generated as part of SP upgrade and hence the analysis has now picked the users violating that risk.
You can verify this from your end.
Regards,
Madhu
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