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Former Member
Sep 12, 2011 at 10:53 PM

Any ideas on restricting userID Role Assigment within the SAP Security Team



I have gotten a request to look into restriction of assignment of roles to oneself within the company SAP Security Team. Thoughts I have come up with so far involve the use of UserID User Groups, Role Assignment Ranges, and forcing all role assignements for all userIDs through GRC-AC CUP for QA and Prod. Has anyone come up with a workable solution that is outside of these suggestions that they have put into practice?

Thanks in advance for your help!