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Component: GRC-SAC
Component Name: SAP GRC Access Control
Description: A role that does not have an SOD Segregation of Duties conflict within the role.
Key Concepts: A non-violation role is a type of role in SAP GRC Access Control (GRC-SAC) that is designed to prevent users from accessing data or functions that they are not authorized to access. This type of role is used to ensure that users are only able to access the data and functions that they need in order to perform their job duties. How to use it: In order to use a non-violation role, an administrator must first create the role and assign it to the appropriate users. The administrator must then configure the role so that it only allows access to the data and functions that are necessary for the user’s job duties. Once this is done, the user will be able to access only the data and functions that they are authorized to access. Tips & Tricks: It is important to remember that non-violation roles should be used in conjunction with other security measures, such as user authentication and authorization. This will ensure that users are only able to access the data and functions that they are authorized to access. Additionally, it is important to regularly review and update non-violation roles in order to ensure that users are not able to access any unauthorized data or functions. Related Information: For more information on non-violation roles, please refer to SAP’s documentation on GRC Access Control (GRC-SAC). Additionally, there are many online resources available that provide detailed information on how to configure and use non-violation roles in SAP GRC Access Control.