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Function documentationSupplementary Rules

 

You use Supplementary Rules to enter additional information required to identify a segregation of duties (SoD). This provides an extra analysis step to help eliminate false positives from the access risk analysis reports. A violation might be reported as a false positive. For example, if the system reports a conflict for a user who is already restricted from performing a check against an SAP table, you can identify and remove that violation.

Note Note

To use the Supplementary Rule analysis, the administrator must set the Use SoD Supplementary Table for Analysis configuration parameter to Yes.

You set this parameter in the Customizing activity Maintain AC Configuration Settings, under   Governance, Risk, and Compliance  Access Control  .

End of the note.

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