View only addtional SoD on modification to a role

[Former Member]

Hi,

Following is my concern:

Whenever a new role or role change results in GRC SoD conflicts, it considers the complete list of SoDs and not just the delta SoDs resulting due to the changes affected.

Is there a way in which only the delta changes can be traced? That is only the new SoD conflicts arising due to the new role or the newly made changes to the role?

Thanks,

Vani

[Former Member · Accepted solution]

Hi Vani,

Sorry, I hope this facility is not there in ERM till now.

When you run risk analysis while creating or changing any role the system will search for whole list of SoD defined in the system.

Reagrds,

Sudip.

[hkaur]

Hello Vani,

This is not possible in ERM as of now. Please raise an enhancement request with SAP for this.

Harleen

SAP GRC RIG