Hello everyone,
I checked other SCN threads but couldn’t find any satisfactory solution so far.
Does anybody know if SAP GRC AC (or alternatively PC/RM) offers functions to run configurable Reviews for SOD-Violations, critical actions and critical permissions on a regular basis which generate spreadsheets (Excel-Files) sent to Role Owners / Managers?
If so, does it also offer any feature to send Delta-Reviews indicating newly assigned/removed Critical actions and critical permissions?
Thank you in advance for your guidance and let me know if you need any further information.
Regards, Andreas