Hi,
There are certain role which are to be excluded from risk analysis or some business reasons. To achieve this, I have added entries for these roles in SPRO and saved them.
Actually, these roles are available in all the systems. Therefore, under "System" column I have selected "ALL" and saved the entries.
I ran risk analysis for a specific business process (above roles are belonging to this business group) and surprisingly found that, those roles which are maintained as "Excluded", as shown in the risk analysis report as violating!
Thinking that "ALL" option does not work, I maintained (excluded) these roles for specific systems in SPRO. Ran risk anlaysis, but with no luck.
Then I ran risk analysis for excluded role(s), I am still getting the violations for these excluded roles!
May I know why system is considering these "excluded" roles at the time of risk analysis?
Please advise.
Regards,
Faisal