1. SAP Glossary
  2. GRC-UDS
  3. role-based access control


What is role-based access control in SAP GRC-UDS - ?


SAP Term: role-based access control

  • Component: GRC-UDS

  • Component Name:

  • Description: UI Based Data Security A method of controlling access to data by assigning roles to users


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  • Key Concepts: 
    Role-based access control (RBAC) is a security model used in SAP GRC-UDS that allows administrators to assign roles to users based on their job functions. This model ensures that users only have access to the data and functions they need to perform their job duties. 
    
    How to use it: 
    In order to use RBAC, administrators must first create roles that are tailored to the specific job functions of each user. These roles can then be assigned to users, granting them access to the data and functions they need. Administrators can also set up rules and restrictions for each role, ensuring that users only have access to the data and functions they need. 
    
    Tips & Tricks: 
    When creating roles, it is important to ensure that each role is tailored to the specific job function of each user. This will help ensure that users only have access to the data and functions they need. It is also important to regularly review and update roles as needed, as job functions may change over time. 
    
    Related Information: 
    For more information on role-based access control in SAP GRC-UDS, please refer to the official SAP documentation here: https://help.sap.com/viewer/product/GRC_UDS/10_0/en-US
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