Which of the following are prerequisites for using the Remediation View to remove a role following risk analysis? Note: There are 2 correct answers to this question.

The correct answer is A. Process ID SAP_GRAC_ACCESS_REQUEST has been configured. B. Role definitions have been maintained in Business Role Management. According to the SAP wiki, you need to configure process ID SAP_GRAC_ACCESS_REQUEST and maintain role definitions in Business Role Management before you use the Remediation View to remove a role following risk analysis. Process ID SAP_GRAC_ACCESS_REQUEST defines the workflow…

Security Aspects

Question

Options

AProcess ID SAP_GRAC_ACCESS_REQUEST has been configured.
BRole definitions have been maintained in Business Role Management.
CThe Role Usage Sync job has been executed successfully.
DProcess ID SAP GRAC_ROLE_APP has been configured.

How the community answered

(33 responses)

A
76% (25)
C
9% (3)
D
15% (5)

Explanation

According to the SAP wiki, you need to configure process ID SAP_GRAC_ACCESS_REQUEST and maintain role definitions in Business Role Management before you use the Remediation View to remove a role following risk analysis. Process ID SAP_GRAC_ACCESS_REQUEST defines the workflow for access request creation and approval. Business Role Management allows you to define business roles based on technical roles from connected systems.

Topics

#Remediation View#risk analysis#role removal#access request process

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