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Viewing and requesting of sensitive roles to be restricted to few users in GRC - AC Access Request creation

by Masarrat Shaikh

June 24, 2013

Scenario: Business users from HR and Materials Mgmt with roles containing critical transaction codes to be viewable only to few users (HR or MM) and other users should not be able to view these roles.

Currently configured such roles to be hidden from all users accessing GRC-AC. Need to understand if it is possible to restrict only to specific group of users.

Thanks,

Masarrat

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