1. SAP Glossary
  2. SAP GRC Access Control
  3. orphaned role


What is 'orphaned role' in SAP GRC-SAC - SAP GRC Access Control?


orphaned role - Overview


orphaned role - Details


  • Key Concepts: An orphaned role is a role in SAP GRC Access Control that is no longer assigned to any user. This can happen when a user is removed from the system, or when a role is removed from the user's profile. Orphaned roles can create security risks, as they may still have access to sensitive data or functions.
    How to use it: In order to prevent security risks, it is important to regularly check for orphaned roles in SAP GRC Access Control. This can be done by running a report that lists all roles and their assigned users. Any roles that are not assigned to any users should be removed from the system.
    Tips & Tricks: It is also important to regularly review the roles assigned to each user. This will help ensure that users only have access to the data and functions they need, and that any unnecessary roles are removed.
    Related Information: For more information on managing roles in SAP GRC Access Control, please refer to the official SAP documentation.

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orphaned role - Related SAP Terms

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