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 Unassigned Roles


With Unassigned Roles, you can identify the number of roles not assigned to any users across all your systems. You can use the Unassigned Roles for the following:

  • To identify roles not assigned to any users or systems

  • To clean up or refine role structure by decommissioning the unassigned roles from your system

Key Features

  • Calculation rules: List of BRM roles for a system

  • Generic Drill Down: Number of roles

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