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PC 10.0 Organization cenario and issues

claudenir_araujo
Participant
0 Kudos

Hi all,

I have the following cenario on GRC 10.0, at backend I have a created a user X on SU01 transation and at ROLE tab I did selected all the roles SAP_GRC* for this user.

Them I created a new user user Y in the same way as a copy of the first one, same roles and all.

With user Y I logged at frontend and had created an organization and realized that neither at frontend nor backend at global compliance Structure I´m able to delete/remove the organization, but if I log with user X them at frontend I´m able to delete/remove that organization that was created by user Y.

Also with the User X at backend I was unable to delete/remove the organization.

Can some of you give some light on it, please?

I appreciate a lot your comments, thanks.

Claudenir Araujo

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello Claudenir,

the concept in GRC is not to delete master data but to delimit the validity.

There is no deletion supported in the standard functionality.

Best,

Jürgen

claudenir_araujo
Participant
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Thank you Jurgen,

I understand and had figure that out what you mean.

I really appreciate your time on answering my question.

Regards.

Claud Araujo

Answers (0)