on 07-09-2014 7:56 PM
Dear Experts,
Anyone know if there is any GRC AC 10 table containing the summary information if the ARM requests have has violation or not?
Thanks in advance,
Regards,
Vitor Cozer
Hi Victor,
Would you mind closing this thread if you have got your doubts cleared or let us know for anymore issues.
Ameet
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Vitor,
You can find the information from 2 tables:
Request number from GRACREQ and the risk data from GRACSODREPDATA. You can link records using the REQ_ID field in GRACREQ and REPORTID field in GRACSODREPDATA.
Thanks
Sammukh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Victor,
No, there are no such tables which could give the relations between the ARM requests and the corresponding violations.
You have only one option; like Neeraj suggested, run the reports for this need.
Regards,
Ameet
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Victor,
Check in the Reports & Analytics work centre in that under Access Request Reports you can find an option of Request with conflicts and mitigation, check if this meets your requirement.
Regards,
Neeraj
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.