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You can use this feature to identify roles that contain risks.

Note Note

Whenever you want to bypass a phase, you can simply enter the phase and choose   Save   Back to Role Definition  

End of the note.

Activities

Use the following steps to perform a risk analysis:

  1. Select the Risk Analysis tab. You have the following options:

    Risk Analysis 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 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.

End of the note.