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 Roles with Unmitigated Risks


With Roles with Unmitigated Risks, you can identify the roles associated with unmitigated risks. You can use Roles with Unmitigated Risks to explore:

  • The number of roles associated with unmitigated risks.

  • Additional information related to unmitigated risks.

    • Access risk role type

    • Access risk level

    • System connection

Key Features

  • Calculation rules:

    • Sum of all access risks

    • Aggregation on SAP Client

    • System Connection

    • Role Name

  • Generic Drill Down:

    • NumberofAccessRisks

    • NumberofRolesWithUnmitigatedRisks

System Landscape Requirements

The app consists of front-end components and back-end components. The back-end components and the front-end components are delivered in separate products and have to be installed in a system landscape that is enabled for SAP Fiori.

SAP Smart Business Product

SAP Smart Business 1.0 for SAP solutions for GRC SPS 6

Contains Virtual Data Model (VDM)

SAP HANA Live for SAP solutions for GRC 1.0 SPS 9

SAP Business Suite Product

SAP Access Control 10.0 SPS 15

SAP Access Control 10.1 SPS 7

Component for Customer Incidents