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Risk analysis for cross system in access request apprvoal page

former_member631141
Participant
0 Kudos

Hi All,

I have configured the cross system group for 2 connectors( ECC and non-ECC system).

I able to run the adhoc risk analysis for from NWBC as I am able to see the group name in list of systems.

I am unable to find the group name in approval page of access request.Due to this I am unable to run the risk analysis for cross systems while approving the requests.

Please advise, how to check the cross system risks while approving the access request tickets?

Accepted Solutions (0)

Answers (2)

Answers (2)

plaban_sahoo6
Contributor
0 Kudos

Hi,

In addition to connector group being made Cross-system, you also have to make the function Cross System, and add multiple systems to a function. Or add Connector group to the function

Regards

Plaban

Former Member
0 Kudos

Hi Venu,

Suggest you to check the following SAP notes regarding your question:

2169534 - How risk analysis work in Access request with respect to System

2318721 - UAM - Cross system analysis does not show the risk violations

Regards,

Zoltan