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Jan 31, 2019 at 11:08 AM

IDM Business Role GRC Risk analysis at Role Level

312 Views Last edit Jan 31, 2019 at 11:10 AM 2 rev

Hi experts,

We are integrating SAP IDM with GRC,

Do you now if in the GRC 12 is capable of doing risk analysis at IDM Business Role level with the IDM8.0 version ? If so, does the mitigation at IDM Business Role level, would be reflected at user level?

As per my understanding the Standard IDM GRC integration only performs risk analysis at user level, is that right?

Regards,

Jose