1. SAP Glossary
  2. SAP GRC Access Control
  3. associated risk


What is associated risk in SAP GRC-SAC - SAP GRC Access Control?


SAP Term: associated risk


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  • Key Concepts: 
    Associated risk is a term used in SAP GRC Access Control to refer to the potential risks associated with granting access to certain data or applications. It is based on the concept of least privilege, which states that users should only be granted access to the data and applications they need to do their job. 
    
    How to use it: 
    In SAP GRC Access Control, associated risk is used to determine the level of access a user should have. The system will analyze the user's role and responsibilities and assign an associated risk level based on the potential risks associated with granting access. This risk level will then be used to determine what level of access should be granted. 
    
    Tips & Tricks: 
    When assigning associated risk levels, it is important to consider not only the potential risks associated with granting access, but also the user's role and responsibilities. This will help ensure that users are only granted access to the data and applications they need in order to do their job. 
    
    Related Information: 
    For more information on associated risk in SAP GRC Access Control, please refer to the official SAP documentation.
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