---
title: Risk and violation in SoD management, are they synonymous?
description: Violations and risk during Segregation Of Duties management how should be managed? Are synonymous? SAP GRC Access Control how to manage those prospective?
image: https://www.aglea.com/hubfs/Aglea/Imported_Blog_Media/GRC%20RISKjpg-Jun-14-2024-10-11-42-0933-AM.jpg
---

[linkedin](https://www.linkedin.com/company/292350?trk=vsrp_companies_res_name&trkInfo=VSRPsearchId%3A3373431891426179412478%2CVSRPtargetId%3A292350%2CVSRPcmpt%3Aprimary) [YouTube](https://www.youtube.com/c/AgleaSAPSecurity?sub_confirmation=1) [Twitter](https://twitter.com/AgleaItaly?lang=en)

[![Logo-Aglea-horsa-company](https://www.aglea.com/hubfs/Aglea/Aglea_November2018%20Theme/Images/Logo-Aglea-horsa-company.webp) ](https://www.aglea.com/en)

# Risk and violation in SoD management, are they synonymous?

# Risk and violation in SoD management, are they synonymous?

Posted by [Marta Ortona](https://www.aglea.com/en/blog/author/marta-ortona) on Aug 26, 2022 12:00:00 AM

- [Tweet](https://twitter.com/share)

 

In the [Segregation of Duties' management](https://www.aglea.com/segregation-of-duties-in-sap) [in SAP](https://www.aglea.com/segregation-of-duties-in-sap), in the risk analysis phase, it's possible to reason in different ways on the obtained result. 

![GRC RISKjpg](https://www.aglea.com/hs-fs/hubfs/Aglea/Imported_Blog_Media/GRC%20RISKjpg-Jun-14-2024-10-11-42-0933-AM.jpg?width=500&name=GRC%20RISKjpg-Jun-14-2024-10-11-42-0933-AM.jpg)

 

If a user has a risk how can we describe this situation? **Usually the terms Conflict, Risk or Violation are used as synonyms. Is that really true or not?** 

## Are risk and violation synonymous?

 

**Unfortunately, there is no one-size-fits-all answer, **it depends on which tool is used to perform risk analysis. Infact, each tool has its own specific terminology. **We can, however, say that talking about conflict can be synonymous with risk.** 

 

The main tool that SAP offers for risk analysis is [SAP GRC Access Control in its module Access Risk Analysis (ARA)](https://www.aglea.com/blog/6-suggerimenti-prima-di-installare-sap-grc-access-control). This is the terminology in the tool version 12. We will use the terminology of this tool as a measuring measure. 

 

## How does SAP GRC Access Control reason? 

 

In SAP GRC there are two kind of violations: 

- **At risk level**
- **At permission or rule level **

In the first case, risk level violation means how many users have a certain risk. 

 

In the second case, permission level violation, means how many violations generate users who have that risk. 

Let's see in more detail, in the following section, how this calculation works.

 

## How is the violation calculated in SAP GRC Access Control?

 

**The term violation is to be found in the nature of the GRC instrument. **Infact, GRC, against a risk generates a number of rules (as Cartesian product) representing the combinations between transactions and authorization objects (in risk function). See the image belove: 

![GRC RISK VIOLATIONS](https://www.aglea.com/hs-fs/hubfs/Aglea/Imported_Blog_Media/GRC%20RISK%20VIOLATIONS-Jun-14-2024-10-11-43-4963-AM.jpg?width=386&name=GRC%20RISK%20VIOLATIONS-Jun-14-2024-10-11-43-4963-AM.jpg)

In the dashboard management of SAP GRC Access Control, Access Risk

 

Analysis module, is possible to decide in which format to see the risk analysis' results.

 

![GRC Management](https://www.aglea.com/hs-fs/hubfs/Aglea/Imported_Blog_Media/GRC%20Management-Jun-14-2024-10-11-43-8737-AM.jpg?width=366&name=GRC%20Management-Jun-14-2024-10-11-43-8737-AM.jpg)

 

Through drill-down of detail, for example on "low" level risks, in case of risk M004 I will have thirteen users with this type of violation. See following:            

 

![Risk detail](https://www.aglea.com/hs-fs/hubfs/Aglea/Imported_Blog_Media/Risk%20detail-Jun-14-2024-10-11-41-0423-AM.jpg?width=423&name=Risk%20detail-Jun-14-2024-10-11-41-0423-AM.jpg)

 

In the table GRACMGRISKD, is possible to display the same count in the risk analysis summary view, as a result I will have thirteen entries related to the system and selected risk, see the image below. The sum of the risk count for these users will be 960: the number of violations at the permission level. 

 

![Risk table detail](https://www.aglea.com/hs-fs/hubfs/Aglea/Imported_Blog_Media/Risk%20table%20detail-Jun-14-2024-10-11-41-3259-AM.jpg?width=387&name=Risk%20table%20detail-Jun-14-2024-10-11-41-3259-AM.jpg)

Entering in the same report at permission level (see the following image) the value will be 960. 

 

![violations detail](https://www.aglea.com/hs-fs/hubfs/Aglea/Imported_Blog_Media/violations%20detail-Jun-14-2024-10-11-40-8042-AM.jpg?width=380&name=violations%20detail-Jun-14-2024-10-11-40-8042-AM.jpg)

In the table GRACUSERPRMVL, that is the result of the detailed risk analysis of the GRC at permission level, the unique count of the column ACTRULEID would be 960 for the involved users. In the example below, for the "LAST" user’s case, 78 lines. 

 

![Conteggio violazioni](https://www.aglea.com/hs-fs/hubfs/Aglea/Imported_Blog_Media/Conteggio%20violazioni-Jun-14-2024-10-11-43-1317-AM.jpg?width=334&name=Conteggio%20violazioni-Jun-14-2024-10-11-43-1317-AM.jpg)

## Conclusions

The number of risks per user (assuming this is the subject) is always less or equal to the number of violations.

**Reading risk analysis in violations or risks mode, may show better or worse results. **

 

Reasoning at risks is easier especially in the initial stages of Segregation of Duties Management. **Violations can be a driver to focus on in remediation or mitigation.**  

 

Lowering, even almost completely, the number of violations, could leave unchanged the number of risks on users. **Removing all risks is definitely the ideal way to make the remediation or mitigation phase really effective.** 

 

Blog post originally translated from: [https://www.aglea.com/blog/rischio-e-violazione-nella-gestione-della-sod-sono-sinonimi](https://www.aglea.com/blog/rischio-e-violazione-nella-gestione-della-sod-sono-sinonimi)

 

** **

 

 Topics: [sod](https://www.aglea.com/en/blog/tag/sod), [SAP GRC](https://www.aglea.com/en/blog/tag/sap-grc), [Segregation of duties](https://www.aglea.com/en/blog/tag/segregation-of-duties), [governance](https://www.aglea.com/en/blog/tag/governance)

### Subscribe Here!

### Blog Aglea, cosa puoi trovare?

Ogni mercoledì pubblichiamo articoli, interviste e documenti relativi alla security SAP.

Cosa puoi trovare:

- Suggerimenti su come mettere in sicurezza i sistemi SAP
- Come fare a … (How To)
- Checklist
- Gli errori comuni che spesso vengono fatti in ambito Security SAP
- Interviste con esperti del settore
- Chi è AGLEA quale è la nostra vision security SAP

### Recent Posts

### Post By Topic

- [SAP Security (12)](https://www.aglea.com/en/blog/tag/sap-security)
- [SAP GRC (11)](https://www.aglea.com/en/blog/tag/sap-grc)
- [pfcg (8)](https://www.aglea.com/en/blog/tag/pfcg)
- [gdpr (7)](https://www.aglea.com/en/blog/tag/gdpr)
- [SAP GDPR (5)](https://www.aglea.com/en/blog/tag/sap-gdpr)
- [Segregation of duties (5)](https://www.aglea.com/en/blog/tag/segregation-of-duties)
- [governance (5)](https://www.aglea.com/en/blog/tag/governance)
- [sod (5)](https://www.aglea.com/en/blog/tag/sod)
- [SAP ECC (4)](https://www.aglea.com/en/blog/tag/sap-ecc)
- [audit sap (4)](https://www.aglea.com/en/blog/tag/audit-sap)
- [auditing (4)](https://www.aglea.com/en/blog/tag/auditing)
- [sap consulenza security (4)](https://www.aglea.com/en/blog/tag/sap-consulenza-security)
- [sap password (4)](https://www.aglea.com/en/blog/tag/sap-password)
- [HANA (3)](https://www.aglea.com/en/blog/tag/hana)
- [SAP HR (3)](https://www.aglea.com/en/blog/tag/sap-hr)
- [UI logging (3)](https://www.aglea.com/en/blog/tag/ui-logging)
- [rfc security (3)](https://www.aglea.com/en/blog/tag/rfc-security)
- [sap cyber security (3)](https://www.aglea.com/en/blog/tag/sap-cyber-security)
- [sap hana (3)](https://www.aglea.com/en/blog/tag/sap-hana)
- [sap_all (3)](https://www.aglea.com/en/blog/tag/sap_all)
- [security audit log (3)](https://www.aglea.com/en/blog/tag/security-audit-log)
- [sicurezza sap (3)](https://www.aglea.com/en/blog/tag/sicurezza-sap)
- [su53 (3)](https://www.aglea.com/en/blog/tag/su53)
- [HANA Security (2)](https://www.aglea.com/en/blog/tag/hana-security)
- [ISO (2)](https://www.aglea.com/en/blog/tag/iso)
- [Profiles (2)](https://www.aglea.com/en/blog/tag/profiles)
- [SAP FIORI Security (2)](https://www.aglea.com/en/blog/tag/sap-fiori-security)
- [SAP audit (2)](https://www.aglea.com/en/blog/tag/sap-audit)
- [Secure programming (2)](https://www.aglea.com/en/blog/tag/secure-programming)
- [UCON (2)](https://www.aglea.com/en/blog/tag/ucon)
- [UI Masking (2)](https://www.aglea.com/en/blog/tag/ui-masking)
- [access management (2)](https://www.aglea.com/en/blog/tag/access-management)
- [authorization concept (2)](https://www.aglea.com/en/blog/tag/authorization-concept)
- [autorizzazioni sap (2)](https://www.aglea.com/en/blog/tag/autorizzazioni-sap)
- [consulenti (2)](https://www.aglea.com/en/blog/tag/consulenti)
- [corso (2)](https://www.aglea.com/en/blog/tag/corso)
- [e-learning (2)](https://www.aglea.com/en/blog/tag/e-learning)
- [password policy (2)](https://www.aglea.com/en/blog/tag/password-policy)
- [patch (2)](https://www.aglea.com/en/blog/tag/patch)
- [programmazione sicura (2)](https://www.aglea.com/en/blog/tag/programmazione-sicura)
- [quality (2)](https://www.aglea.com/en/blog/tag/quality)
- [rfc (2)](https://www.aglea.com/en/blog/tag/rfc)
- [ruoli (2)](https://www.aglea.com/en/blog/tag/ruoli)
- [sap access control (2)](https://www.aglea.com/en/blog/tag/sap-access-control)
- [sap custom (2)](https://www.aglea.com/en/blog/tag/sap-custom)
- [sap etd (2)](https://www.aglea.com/en/blog/tag/sap-etd)
- [sap gui (2)](https://www.aglea.com/en/blog/tag/sap-gui)
- [sap query (2)](https://www.aglea.com/en/blog/tag/sap-query)
- [sap security guidelines (2)](https://www.aglea.com/en/blog/tag/sap-security-guidelines)
- [sap siem (2)](https://www.aglea.com/en/blog/tag/sap-siem)
- [sap standard role (2)](https://www.aglea.com/en/blog/tag/sap-standard-role)
- [sap super user (2)](https://www.aglea.com/en/blog/tag/sap-super-user)
- [sap vulnerability (2)](https://www.aglea.com/en/blog/tag/sap-vulnerability)
- [se16 (2)](https://www.aglea.com/en/blog/tag/se16)
- [security ams (2)](https://www.aglea.com/en/blog/tag/security-ams)
- [siem (2)](https://www.aglea.com/en/blog/tag/siem)
- [soar (2)](https://www.aglea.com/en/blog/tag/soar)
- [supporto sap ams (2)](https://www.aglea.com/en/blog/tag/supporto-sap-ams)
- [test system (2)](https://www.aglea.com/en/blog/tag/test-system)
- [threat detection (2)](https://www.aglea.com/en/blog/tag/threat-detection)
- [upgrade (2)](https://www.aglea.com/en/blog/tag/upgrade)
- [312 (1)](https://www.aglea.com/en/blog/tag/312)
- [ABAP (1)](https://www.aglea.com/en/blog/tag/abap)
- [AI (1)](https://www.aglea.com/en/blog/tag/ai)
- [CVA (1)](https://www.aglea.com/en/blog/tag/cva)
- [DPO (1)](https://www.aglea.com/en/blog/tag/dpo)
- [FIORI Security (1)](https://www.aglea.com/en/blog/tag/fiori-security)
- [HANA Roles (1)](https://www.aglea.com/en/blog/tag/hana-roles)
- [PFCG SAP transaction (1)](https://www.aglea.com/en/blog/tag/pfcg-sap-transaction)
- [SAP Cloud Security (1)](https://www.aglea.com/en/blog/tag/sap-cloud-security)
- [SAP Consulting (1)](https://www.aglea.com/en/blog/tag/sap-consulting)
- [SAP DLP (1)](https://www.aglea.com/en/blog/tag/sap-dlp)
- [SAP Fraud Management (1)](https://www.aglea.com/en/blog/tag/sap-fraud-management)
- [SAP IDM (1)](https://www.aglea.com/en/blog/tag/sap-idm)
- [SAP LOG (1)](https://www.aglea.com/en/blog/tag/sap-log)
- [SAP Security Documentation (1)](https://www.aglea.com/en/blog/tag/sap-security-documentation)
- [SAP Table (1)](https://www.aglea.com/en/blog/tag/sap-table)
- [SAP Transactions (1)](https://www.aglea.com/en/blog/tag/sap-transactions)
- [SPOOL (1)](https://www.aglea.com/en/blog/tag/spool)
- [Security Analyzer (1)](https://www.aglea.com/en/blog/tag/security-analyzer)
- [Statistiche security SAP (1)](https://www.aglea.com/en/blog/tag/statistiche-security-sap)
- [Trace autorizzazioni SAP (1)](https://www.aglea.com/en/blog/tag/trace-autorizzazioni-sap)
- [User Access Management (1)](https://www.aglea.com/en/blog/tag/user-access-management)
- [aglea (1)](https://www.aglea.com/en/blog/tag/aglea)
- [audit (1)](https://www.aglea.com/en/blog/tag/audit)
- [authorization model (1)](https://www.aglea.com/en/blog/tag/authorization-model)
- [biometric (1)](https://www.aglea.com/en/blog/tag/biometric)
- [chatGPT (1)](https://www.aglea.com/en/blog/tag/chatgpt)
- [codice sicuro SAP (1)](https://www.aglea.com/en/blog/tag/codice-sicuro-sap)
- [consulenti sap security (1)](https://www.aglea.com/en/blog/tag/consulenti-sap-security)
- [consulenza sap security (1)](https://www.aglea.com/en/blog/tag/consulenza-sap-security)
- [crittografia SAP (1)](https://www.aglea.com/en/blog/tag/crittografia-sap)
- [custom transactions (1)](https://www.aglea.com/en/blog/tag/custom-transactions)
- [cyber security (1)](https://www.aglea.com/en/blog/tag/cyber-security)
- [data loss prevention (1)](https://www.aglea.com/en/blog/tag/data-loss-prevention)
- [data privacy (1)](https://www.aglea.com/en/blog/tag/data-privacy)
- [documentazione sap security (1)](https://www.aglea.com/en/blog/tag/documentazione-sap-security)
- [emergency users (1)](https://www.aglea.com/en/blog/tag/emergency-users)
- [gxp (1)](https://www.aglea.com/en/blog/tag/gxp)
- [identity management system (1)](https://www.aglea.com/en/blog/tag/identity-management-system)
- [idm (1)](https://www.aglea.com/en/blog/tag/idm)
- [log sap (1)](https://www.aglea.com/en/blog/tag/log-sap)
- [mail security sap (1)](https://www.aglea.com/en/blog/tag/mail-security-sap)
- [microsoft (1)](https://www.aglea.com/en/blog/tag/microsoft)
- [parameter sap (1)](https://www.aglea.com/en/blog/tag/parameter-sap)
- [processi security (1)](https://www.aglea.com/en/blog/tag/processi-security)
- [profili (1)](https://www.aglea.com/en/blog/tag/profili)
- [profili sap (1)](https://www.aglea.com/en/blog/tag/profili-sap)
- [progetti security sap (1)](https://www.aglea.com/en/blog/tag/progetti-security-sap)
- [quotazione borsa (1)](https://www.aglea.com/en/blog/tag/quotazione-borsa)
- [rfc destination (1)](https://www.aglea.com/en/blog/tag/rfc-destination)
- [role translation (1)](https://www.aglea.com/en/blog/tag/role-translation)
- [s_tabu_dis (1)](https://www.aglea.com/en/blog/tag/s_tabu_dis)
- [s_tabu_nam (1)](https://www.aglea.com/en/blog/tag/s_tabu_nam)
- [s_tabu_rfc (1)](https://www.aglea.com/en/blog/tag/s_tabu_rfc)
- [sap FIORI (1)](https://www.aglea.com/en/blog/tag/sap-fiori)
- [sap btp (1)](https://www.aglea.com/en/blog/tag/sap-btp)
- [sap data masking (1)](https://www.aglea.com/en/blog/tag/sap-data-masking)
- [sap dati personali (1)](https://www.aglea.com/en/blog/tag/sap-dati-personali)
- [sap developer (1)](https://www.aglea.com/en/blog/tag/sap-developer)
- [sap earlywatch (1)](https://www.aglea.com/en/blog/tag/sap-earlywatch)
- [sap grc 12 (1)](https://www.aglea.com/en/blog/tag/sap-grc-12)
- [sap grc tables (1)](https://www.aglea.com/en/blog/tag/sap-grc-tables)
- [sap gui history (1)](https://www.aglea.com/en/blog/tag/sap-gui-history)
- [sap gui security (1)](https://www.aglea.com/en/blog/tag/sap-gui-security)
- [sap gxp compliance (1)](https://www.aglea.com/en/blog/tag/sap-gxp-compliance)
- [sap ilm gdpr (1)](https://www.aglea.com/en/blog/tag/sap-ilm-gdpr)
- [sap license auditing (1)](https://www.aglea.com/en/blog/tag/sap-license-auditing)
- [sap logon (1)](https://www.aglea.com/en/blog/tag/sap-logon)
- [sap patch (1)](https://www.aglea.com/en/blog/tag/sap-patch)
- [sap security blog (1)](https://www.aglea.com/en/blog/tag/sap-security-blog)
- [sap security teal (1)](https://www.aglea.com/en/blog/tag/sap-security-teal)
- [sap sos (1)](https://www.aglea.com/en/blog/tag/sap-sos)
- [sap splunk (1)](https://www.aglea.com/en/blog/tag/sap-splunk)
- [sap sso (1)](https://www.aglea.com/en/blog/tag/sap-sso)
- [sap tabelle custom (1)](https://www.aglea.com/en/blog/tag/sap-tabelle-custom)
- [sap tdms (1)](https://www.aglea.com/en/blog/tag/sap-tdms)
- [sap_all_only_view (1)](https://www.aglea.com/en/blog/tag/sap_all_only_view)
- [se16n (1)](https://www.aglea.com/en/blog/tag/se16n)
- [secpol (1)](https://www.aglea.com/en/blog/tag/secpol)
- [secure coding sap (1)](https://www.aglea.com/en/blog/tag/secure-coding-sap)
- [secure operation map (1)](https://www.aglea.com/en/blog/tag/secure-operation-map)
- [security awareness (1)](https://www.aglea.com/en/blog/tag/security-awareness)
- [security bridge (1)](https://www.aglea.com/en/blog/tag/security-bridge)
- [sentinel (1)](https://www.aglea.com/en/blog/tag/sentinel)
- [sicurezza codice ABAP (1)](https://www.aglea.com/en/blog/tag/sicurezza-codice-abap)
- [sicurezza dei dati sap (1)](https://www.aglea.com/en/blog/tag/sicurezza-dei-dati-sap)
- [slaw (1)](https://www.aglea.com/en/blog/tag/slaw)
- [social engineering (1)](https://www.aglea.com/en/blog/tag/social-engineering)
- [sost (1)](https://www.aglea.com/en/blog/tag/sost)
- [sql (1)](https://www.aglea.com/en/blog/tag/sql)
- [su25 (1)](https://www.aglea.com/en/blog/tag/su25)
- [super utenti sap (1)](https://www.aglea.com/en/blog/tag/super-utenti-sap)
- [system users (1)](https://www.aglea.com/en/blog/tag/system-users)
- [tabelle (1)](https://www.aglea.com/en/blog/tag/tabelle)
- [tabelle SAP grc access control (1)](https://www.aglea.com/en/blog/tag/tabelle-sap-grc-access-control)
- [ticket management system (1)](https://www.aglea.com/en/blog/tag/ticket-management-system)
- [training (1)](https://www.aglea.com/en/blog/tag/training)
- [transazioni sap (1)](https://www.aglea.com/en/blog/tag/transazioni-sap)
- [userid (1)](https://www.aglea.com/en/blog/tag/userid)
- [usmm (1)](https://www.aglea.com/en/blog/tag/usmm)
- [ust04 (1)](https://www.aglea.com/en/blog/tag/ust04)
- [zero trust security (1)](https://www.aglea.com/en/blog/tag/zero-trust-security)

[See all](https://www.aglea.com/en/blog/rischio-e-violazione-nella-gestione-della-sod-sono-sinonimi-0#)

## [SAP Security Blog AGLEA RSS Feed](https://www.aglea.com/blog/rss.xml)

Aglea s.r.l. P. IVA: IT 03868780960 - 2026  | Copy | [Note legali](https://cdn2.hubspot.net/hubfs/4422290/Aglea_November2018%20Theme/Pdfs/Privacy-policy-AGLEA.pdf)

```json
{
  "@context" : "https://schema.org",
  "@type" : "BlogPosting",
  "author" : {
    "@type" : "Person",
    "name" : "Marta Ortona",
    "url" : "https://www.aglea.com/en/blog/author/marta-ortona"
  },
  "dateModified" : "2024-06-14T10:13:47.501Z",
  "datePublished" : "2022-08-25T22:00:00.000Z",
  "headline" : "Risk and violation in SoD management, are they synonymous?",
  "image" : [ "https://www.aglea.com/hubfs/Aglea/Imported_Blog_Media/GRC%20RISKjpg-Jun-14-2024-10-11-42-0933-AM.jpg" ],
  "mainEntityOfPage" : {
    "@id" : "https://www.aglea.com/en/blog/rischio-e-violazione-nella-gestione-della-sod-sono-sinonimi-0",
    "@type" : "WebPage"
  },
  "publisher" : {
    "@type" : "Organization",
    "logo" : {
      "@type" : "ImageObject"
    },
    "name" : "Horsa S.p.A."
  }
}
```