In DAP list it shows 1 user assigned to the DAP

[chanmo]

Hi,

I've created a new DAP and though there are no users assigned to this new DAP, but in the DAP list it shows that 1 user is assigned.
Could you let me know what causes this discrepancy and how to avoid it?

Thank you

[William_Yu1]

BPC role - user assignment is basically done through NW user/role/profile assignment framework. NW power user may have SAP_ALL profile assigned, which may implicitly assigned with data access profile.

[former_member186338]

Please, provide the details about this user!

[chanmo]

william.yu..Yes I agree that the role assignments are done through Web Admin>Security. But here we do assignments through the GRC and to my knowledge we don't have any NW power user in our system. There are other DAPs to which 0 users are assigned and considering you comment about the power user, there should have been 1 default user assigned to all the DAPs (here that's not the case). Also we didn't assign SAP_ALL to any user in our system.

untitled1.png

There are only 2 DAPs which on the initial screen show that 1 user is assigned, but after getting into the details there are 0 users in it. (refer to the my prior screenshots)

I've checked the on the backend (SUIM and etc.,) but there are no users assigned to these DAPs.