Answer / sridhar gajulapalli

User comparision:

This is done when ever role is already assigned to users and changes are done in that role. In order to get the changes adjusted in the roles, user comparision is done.

Also during indirect asssignment of roles to user using t codes Po13 and po10, we have to to do user comparision, so that the roles get reflected in the SU01 record of user.

Generally this task is done PFCG_TIME_DEPENDENCY background job which runs once daily so that roles are adjusted after running this report.

If changes are to be reflected immediately, user comparision is recommended.

Answer / anjibabu

1) log reports send through ( mail , workflow or
logdispaly ) these are available at options tab when we are
assigning fids to the controller tab.

2) ruleset which contains ( busniessprocess , risks ,
function and action,authorisations ) is know as rule set.

What is a derived role?

1 Answers  

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What is diffrence to add tcode in Menu tab(PFCG)and in S_TCODE object?

6 Answers   IBM,

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1.What is the difference between Su24,su22,and su21? 2.What are the advantages of GRC in segregation of duties when we compare with virsa? 3.There is one derived role, if i copy the role of derived role will the parent or master role will be the same for the new which is derived from the derived role, if so why if not why? 4. what are the organizational level?

3 Answers   IBM,

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Hi Experts, can any one let me know the Tables which we use for compliance calibrator & Access enforcer of grc and please let me know the background jobs of grc, Please it's urgent so please answer as soon as possible to these questions , I really appreciate your help, Thanks karunakar

0 Answers   IBM,

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can we assign roles to user without user master comparison

3 Answers  

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what is parameter id and what is user group in su01 ?

3 Answers   Cap Gemini,

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why do create Firefighters and ffids service type user?

1 Answers   TCS,

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how can u assign firefighter ids from one firefighter admin to another firefighter admin if current admin leaves from organization without told to any body?

3 Answers   CTS, Satyam,

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What is the main purpose of parameters, groups & personalization tabs?

0 Answers  

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In which way we can assiagn single role to many users(more than 5000 usres).

3 Answers  

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Can wildcards be used in authorizations?

0 Answers  

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how v Check SOD conflicts through VRAT

2 Answers   IBM,

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