You can use this feature to identify roles that contain risks.
Note
Whenever you want to bypass a phase, you can simply enter the phase and choose
Use the following steps to perform a risk analysis:
Select the Risk Analysis tab. You have the following options:
Risk Analysis Option |
Description |
---|---|
Analysis Level |
Role Level (default) |
Analysis Type |
Select Object or Transaction |
System |
Select the system for the landscape that you plan to perform against. The default is Production. |
GO |
This button indicates that Risk Analysis and Remediation is performing an analysis. It displays risks in the lower portion of the screen. |
Simulate |
Simulate provides the following options: Include User, Include Composite, and enter Background Job Name. |
Note
Include risk simulation for all:
Composite roles that include a single role.
Users who have the single role.
Users who have the composite role.
And, be aware that:
If the risk analysis is for non-SAP ABAP roles, the risk analysis is only for the role.
All roles need to exist in the back-end system for enterprise role risk analysis.