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

SAP Term: risk violation

• Component: GRC-SAC

• Component Name: SAP GRC Access Control

• Description: Risk violations can occur when twoor more conflicting activities are performed by a single user, role profile or HR object.

Smart SAP Assistant

• Key Concepts: 
  Risk violation is a term used in SAP GRC Access Control (GRC-SAC) to describe when a user has access to data or resources that they should not have access to. This could be due to a lack of authorization, or because the user has been granted access to something they should not have. 
  
  How to use it: 
  Risk violations can be identified by running an access risk analysis in GRC-SAC. This will identify any users who have access to data or resources that they should not have. Once identified, the user’s access can be revoked or restricted. 
  
  Tips & Tricks: 
  It is important to regularly run an access risk analysis in GRC-SAC to ensure that users do not have access to data or resources that they should not have. This will help reduce the risk of unauthorized access and data breaches. 
  
  Related Information: 
  For more information on risk violations and how to identify them in GRC-SAC, please refer to the SAP GRC Access Control documentation.