Generating Roles

Context

In the Generate Roles phase, you can submit roles for generation.

Procedure

  1. On the Generate Roles screen, choose the Generate button.

    The screen displays a summary of the following for the roles to be generated:

    • Default system

      The application pulls the default system information from the system landscape. You maintain the default system information in the Customizing activity Maintain Mapping for Actions and Connector Groups, under Start of the navigation pathGovernance, Risk, and Compliance Next navigation step Access ControlEnd of the navigation path.

    • Other systems

      The application pulls the system information from the system landscape. You maintain the default system information in the Customizing activity Maintain Mapping for Actions and Connector Groups, under Start of the navigation pathGovernance, Risk, and Compliance Next navigation step Access ControlEnd of the navigation path.

    • Derived roles

      The application displays a list of the roles derived from this master role.

  2. Choose Next.
  3. Schedule the job for generating the roles, and choose Next.
  4. Analyze risks.

    The application performs risk analysis. If it does not detect any risk, it immediately goes to the Confirmation phase.

  5. Choose Submit to submit the job for generating roles.