GRC AC10 - Portal Roles

[Former Member]

HI SAP GRC Gurus,

There are only 2 portal roles related to GRC AC 10.0 - These roles are to be assigned for super users depending on the application(s) in use. My question is, what role will i assign to the end user who is not supposed to do everything in the system.

Thanks

Madhu

[Former Member]

Hello,

I think your question is about Portal roles for RM and PC. Check the security Guide:

http://service.sap.com/instguides SAP BusinessObjects -> SAP BusinessObjects Governance, Risk, Compliance (GRC) -> SAP GRC Access Control 10.0

"The delivered portal roles are sample portal roles. You can use them as delivered, copy them, or create your own."

Then, if you're using RM and PC and you require customized roles, you can create them. You'll be able to find a complete description of roles authorizations and security aspects in the sec. guide mentioned above.

Cheers,

Diego.