How to create Risks based on SAP Roles?

[Former Member]

Hello gurus! Do you know if it is possible to create Risks based on SAP Roles? We wonder if we can do it via Function in GRC but as of now we were not able to. So instead of creating Functions with Actions / Permissions and then creating Risks with these Functions, we would like to create Risks with the entire SAP Role name (regardless of Authorization Objects and values). I greatly appreciate your help! Thank you.

[former_member226273 · Accepted solution]

Hello Josiane,

No, we cannot create a function and thus the risk providing Role name. But, you can define the role as "Critical role" to sole your purpose.

Kind regards,

Yashasvi

[Former Member]

Thank you very much, YASHASVI SANVALIYA.