Initiater for Role removal.

Hi,
   I need some update/input w.r.t Role removal Initiator. While configuring the role removal is it possible to use the role status in the initiator?    If not how to identify this role is only for the role removal.
Normally we use to put only one stage for Role removal. In the config, no where we are having automatic check for the request is only for the Role removal. So we have to trust that particular stage owners. As per the CUP automation check is it possible to validate this?
Thanks in advance.
Regards,
Vasantha Kumar.

Hi Justin
I'm assuming you are involved in or victim of a security access review. I'm usually one of those security guys asking for role or transaction removal and you are the main contact in the business coordinating the changes.
The process of remediation will possibly consist of checking which transactions are causing segregation of duties conflict, if they are used or not and removing one side of the conflict by removing an unused transaction.
It shouldn't require the entire contents of a role to be removed - rather swapping role A for role B without a transaction or two.
Removing transactions that aren't used can have more subtle implications which hopefully are found during UAT but is usually missed until used in anger. This what support is for after go live.
Saying all that and depending on your time and skills, you could ask for access to the security person's test user in dev or qas where they are working to run transaction SUIM on transaction for user following the proposed changes and compare that to the actual access of the real affected user in prod. If you can get access to the informer tab in virsa you can use the standard simulation reports to also check the resulting conflicts which will help you talk to the business and advise on actions available. There should be role owners involved in all this as they have to owner the result: expect a request for these for CUP later on
If you can retain control and approval of the (controlled) changes being made to users you will have a better understanding of what is happening, catch potential errors and mediate between security and the business - you have an important task!
Ask for some basic training in standard SAP reports - the security team should be more than grateful for your input
Crikey that was hard typing on an iPhone!
Cheers
Edited by: David Berry on Jan 11, 2011 8:17 PM

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    Bikash Bagaria wrote:
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