how v Check SOD conflicts through VRAT
Answers were Sorted based on User's Feedback
Answer / karun
1.Goto : /n/virsa/zvrat -> execute (F8)
2.Select Roles check box -> Copy all( Parent and derived
roles) roles in role box.
3.Checked the check box: Mitigating Controls
4.Click the Simulate tab
5.Here U got one Popup window.
6.Here Click the Transaction box (Enter all tcodes)
7.Checked the check box: Risks from Simulation Only
8.Execute (F8)
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / satya prasad
First execute the tcode versa/Zvrat, in that we are
enterning user name in user field and the roles which ever
we want to add to the user and click on the simulation mode.
It checks whether there is any conflicts or not.
If we got any conflicts then we have to mitigate. After
mitigating we can assign all roles to the user.
After that we need to execute the simlation mode. same as
above.
Is This Answer Correct ? | 3 Yes | 3 No |
I have deleted single role from composite role now i want to find out the changes in composite role without using SUIM. Is there any other possibilitie to get?
how many composite roles can be assigned to a user ?
how v Check SOD conflicts through VRAT
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