04-30-2014 7:47 PM
Dear All.
I would like to know GRC AC is able to consider the organizational rules defined (for example: risk only affected to Company, BUKRS 0001) at the Batch risks analysis and at the Dashboard. I already know that for the ad-hoc reporting you can filter by the Org.rules created but i would like to know if this filter is also able for the Batch risks analysis.
Thanks and regards.
05-02-2014 8:15 AM
Hi Sara,
Yes, organizational rules can also be used at Batch Risk Analysis level. You can set the configuration parameter "1021 - Consider Org Rules for other applications" as YES. This would include the org rules into Batch Risk Analysis and further results can be dispalyed in Management Reports based upon org rules.
Thanks & Regards
Neeraj
05-02-2014 7:33 AM
05-02-2014 8:15 AM
Hi Sara,
Yes, organizational rules can also be used at Batch Risk Analysis level. You can set the configuration parameter "1021 - Consider Org Rules for other applications" as YES. This would include the org rules into Batch Risk Analysis and further results can be dispalyed in Management Reports based upon org rules.
Thanks & Regards
Neeraj
05-23-2014 9:00 AM
Dear all.
As per my knowledge this parameter only sets the flag of Consider Org.Rules at the filters. This is what the guide indicates:
"Setting the value to YES automatically selects the Consider Org Rule checkbox on the Risk Violations tab of the Access Request and
Role Maintenance screens."
So how are you so sure about that indicating this flag to YES will take into consideration the org rules at the Dashboards?
Regards