GRC 5.3 Restrict access in RunRiskAnalysis

[Former Member]

Hi All,

We are using GRC 5.3 and are looking to restrict access to variant deletion in the RunRiskAnalysis section. The variants are our primary way to run reports for different systems and hence we do not want these to be deleted (accidentally or otherwise).We have created a custom role in UME with action RunRiskAnalysis ad ViewInformer only.

Please let me know if you have any pointers or suggestions

Thanks in advance

Vijaya

[Former Member]

Checked with SAP and the option is curently not available. Hopefully will be addressed via some note!

[Former Member]

per my knowledge this is not possible.

GRC created permissions for every different action items in RAR. you can create message with SAP GRC to check if they had created any permission for variant. (i doubt)

if not please request SAP for one.

also please check security guide of GRC, will contain all the permission delivered in AC 5.3.

regards,

Surpreet