Hello ladies and gentlemen,
I would like to know if you (customer) or your customers use a role ownership (PFCG ABAP roles).
There is a field in AGR_DATEU for that, which was created before everybody went for GRC, so I don`t think that one is used anywhere in ECC for example. But I still know many companies have established this "role ownership" and I would like to know how people do it out there in the wild.
Do you use Excels for that? Do you have a custom table to store that information? Do you do role reviews, role assignment reviews performed by the role owners? It is all connected and I have no idea if there is a mainstream solution widely spread, if there are special tricks people use, so I thought I could ask you what do you do.