Roles with Unmitigated Risk 
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 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 |
|---|---|
Contains Virtual Data Model (VDM) | SAP HANA Analytics for GRC 1.0 |
SAP Business Suite Product | SAP Access Control 10.0 SPS14 SAP Access Control 10.1 SPS06 |
Component for Customer Incidents
GRC-SAC-ANA