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


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


SAP Term: orphaned role


Smart SAP Assistant

  • 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.
    • Do you have any question about this SAP term?


      Upgrade now to chat with this SAP term.

Related SAP Glossary Terms

Click the links below to see the following related SAP glossary terms:
Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker