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Former Member
Feb 15, 2012 at 12:56 PM

Missing Authorizations Scenario (SU53) in GRC AC 10


Hello Gurus,

Good evening !!

I was wondering how can GRC AC 10 system help when an end user has missing authorizations ??

General scenario is if an end user hits a transaction and gets "Not Authorized" , he will send a SU53 screenshot and depending on that the Basis/Security person will assign a role or directly add a transaction to his "Base/Default" roles.

I am unable to visualize , how can we handle this scenario of missing authorizations in CUP or BRM .

Please provide me your inputs on the same.

Thanks in advance.