Risk Terminator - Query

[Former Member]

Hi All,

Is it possible to enable Risk Terminator only for a specific roles or users. We have a scenario where we want to use it on a test basis for 1 or 2 country roles and users and then move it to other countries gradually.

Is there a solution where we can enable for specific naming convention of roles [say starting with Z1*] or user groups so that SoD analysis can be run only when the changes are being performed for these roles and users.

Kindly advise

Thanks and Best Regards,

Srihari.K

[Former Member · Accepted solution]

Hello Sri,

No, it will not be possible for RT to run for specific users/roles etc. There is no configuration available in either RAR or the RT to enable this feature. You can well request for this feature from SAP GRC by raising a message with SAP GRC support in the component GRC-SAC-SCC.

Regards, Varun