GRC RAR 5.3 - Role Analysis Simulation Issue

[Former Member]

Hi -

I have RAR_5.3_SP11.2 . When we run Role Level Risk analysis we get a list of violations.

When we run a simulation on that role and exclude one of the offending tcodes we are still getting the same violations.

Thanks

Patrick Marcello

[sunny_pahuja2]

Hi,

Mitigation of violation is quite challenging task. one t-code can have multiple combination's of risk against other t-codes. So, you have to mitigate all risk for one transaction then only you will be able to eliminate risk related to particular transaction.

Check below link:

Thanks

Sunny