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SAP GRC 12.0 – Risk Terminator Role Exclusion

l_scaglione
Newcomer
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Dear Experts,

we are configuring an RT and we would need to set up a list of roles to exclude from the impact analysis.

I try to explain better: if a user modifies a role in PFCG by adding a transaction that generate a risk, with RT active, and that role is part of an exception list, the RT should not start the analysis allowing the user to continue with the role generation, even if it is parameters 1081 and 1085 have been configured with YES.

Any input on this would be very much appreciated.

Thank you.

Best Regards, Lorenzo

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Answers (1)

Answers (1)

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You can try below scenario. Add exception role in Critical role list (NWBC - Setup - Critical Role) and then mark parameter - 1031 as Yes. This should exclude the role for risk analysis.