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
GRC-SAC-ANA