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Former Member

False Positives showing for Roles with no transactions

Hello everyone,

We are facing a weird issue. If we do a Role level Risk Analysis for a role in which no t-code is maintained in PFCG, the system shows the standard risk P038. This risk is shown for all the roles in which there is no t-code maintained.For all the rest of the roles the risks shown are correct.

Can anyone help in this regard?

Regards,

Mayuresh

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2 Answers

  • Apr 18, 2013 at 01:57 AM

    Hi Mayuresh

    Have you run your synch recently?

    Also, when you say it has no t-code are you only looking at the PFCG role menu? Have you checked if someone has manually inserted S_TCODE into the PFCG authorisation?

    Have you made any changes to standard risk P038?

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    • Former Member

      Hi Colleen,

      Have you run your synch recently?

      Yes

      Also, when you say it has no t-code are you only looking at the PFCG role menu? Have you checked if someone has manually inserted S_TCODE into the PFCG authorisation?

      There is no t-code in the PFCG role menu. Also, i did search for S_Tcode object in the authorization section, but couldnt find any

      Have you made any changes to standard risk P038?

      No change has been made to standard risk P038

      Thanks,

      Mayuresh

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    Former Member
    Apr 18, 2013 at 03:45 AM

    HI Mayuresh,

    Are you running the Ad-hoc risk analysis or the offline risk analysis? Are you facing the same issue in

    both Ad-hoc and offline risk analysis?

    Thanks

    Japneet singh

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