Permission level ruleset download.

[Former Member]

Hi,

We have unmitigated risks showed up when the risk analysis is done by action level, and those transactions showed up in the transaction usage history(stats) reports, but we use permission level risk analysis in AE and CC, so these risks dont show up and we didn't have to mitigate at the time of provisining.

Now I'm in a stage where I need to prove that unmitigated risks are not really risks as per permission level. Because of the no.of risk ids showed up, i'm looking for some easy way to prove this instead of going by each risk id auth object values and comparing with user access in sap system.

Also, looking for any way to download clean permission level rule set., so I could develop program for comparision. So I tried to download using 'Search permission rules'' report, but the format is not great, would require lot of changes in order to use downloaded for manual comparision in the excel.

Thanks

Laks

[Former Member]

SAP_ALL,

Add SAP_ALL to the Permission level ruleset, before downloading.

It will solve your problem.

Thanks,

Lakh