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SAP GRC 10.0 - SOD REVIEW

Former Member
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Dear All,

 

We are having a doubt related to the SoD review process available in GRC. Let us send you a couple of questions:

   

  • We guess that the SOD review performs an analysis over the hole users at the target system. Is that correct? Or it is just limited to the users requested by the Access Request menu. That is toy say to the users created/modified through GRC?
  • If we generate the data once and then the tasks are sent to the reviewers. If the Generate the Data again – just one minute later – will be send the same users to be reviewed to the Reviewer?

Thanks in advance!!!!!!

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Answers (1)

Answers (1)

Former Member
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Jebeni,

we haven't done any SOD review but from the user access review my experience is that..

1.You should have an option to include a set of users for whom the review should be done.i.e only dialog.

2.Yes..it will resend if you re-run the job again.

we will wait to know more form the experts.