CNC, DB and Operating System - JDE1 (MOSC)

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Security issue

edited Nov 17, 2016 4:00AM in CNC, DB and Operating System - JDE1 (MOSC) 3 commentsAnswered

Hello,

I have a Role as 0AUDITOR.

when i see the security work bench below is what i can see.

Now issue is i have a tool which shows me Risk analysis at user level.

If i take user AMIT in role relationship table i can see role OAUTIOR attached to it which has access to view only.

When i run my Risk analysis report it shows me that this Role has got access to 97 application and report.

Can any one help me to see where is issue is and how i can resolve it.

S                 
  T                 
 

User              
  ID                
 

Object         

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