R009 · Maintain users and maintain roles Critical
Subject: SEC_ADMIN (user) · SoD · detected at permission level
Why: the conflicting functions
RM01 · Maintain Roles satisfied
T-codes held (cause): PFCG via Z_ROLE_ADMIN
Permissions satisfied by roles: Z_ROLE_ADMIN
Rule requires: g1 S_USER_AGR.ACTVT = 02
Rule actions: PFCG
UM01 · Maintain Users satisfied
T-codes held (cause): SU01 via Z_USER_ADMIN SU10 via Z_USER_ADMIN
Permissions satisfied by roles: Z_USER_ADMIN
Rule requires: g1 S_USER_GRP.ACTVT = 01g1 S_USER_GRP.ACTVT = 02g1 S_USER_GRP.ACTVT = 05
Rule actions: SU01 SU10