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Re: GRACUSER is showing incorrect data

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HI Nagarajan

 

Yes in my example, the SYS* are all connected systems.

 

You could have:

SYS1 - SAP ECC/ERP

SYS2 - SAP SRM

SYS3 - SAP BI

 

So a user may have ECC and CRM access but not BI. Or a BI users may just report there but not have ECC/CRM.

 

Although most users would probably have ECC/ERP access you can't guarantee all users will belong in one system unless you have a specific identify management model for this. The multiple data sources provides the flexibility to tell GRC where you users exist.

 

Regards

colleen


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