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Former Member
Apr 16, 2010 at 04:40 AM

Risk Management 3.0: Auditor role (read-only)?

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My client has gone live on Risk Management 3.0. We are now trying to configure auditor access to the system, i.e. we want to provide an auditor with read-only access to all risks.

So far we have followed the role assignment as outlined in ['SAP BusinessObjects GRC Risk Management 3.0 - Security Concepts'|http://www.sdn.sap.com/irj/bpx/grc?rid=/library/uuid/900d0a8a-4ed0-2c10-d484-9efa5e6f94fb]. Any combination or subset of roles SAP_GRC_FN_BASE, SAP_GRC_FN_BUSINESS_USER, and SAP_GRC_RM_API_INTERNAL_AUD does not lead to the intended result.

Does anyone know how to assign auditor access in Risk Management 3.0?