Analyze risks at the user level to identify which users have conflicts.
Steps
- Go to Analysis
- Select Users mode
- Select one or more data sources
- Select a ruleset
- Configure filters (optional):
| Filter | Effect |
|---|---|
| Users | Analyze only specified users |
| User Groups | Filter by SAP user group |
| User Types | Dialog, System, Service, Communication, etc. |
| Single Roles | Only users with these single roles |
| Composite Roles | Only users with these composite roles |
| Risk Levels | Critical, High, Medium, Low |
| Risk Types | SoD, Critical Access, or both |
- Enable Cross System to analyze risks spanning multiple systems
- Click Run Analysis