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Former Member

GRC AC 10 - ARM Table with Requests violations

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

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 10, 2014 at 09:03 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 10, 2014 at 09:04 PM

    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

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  • Posted on Jul 14, 2014 at 04:39 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 23, 2014 at 06:05 AM

    Hi Victor,

    Would you mind closing this thread if you have got your doubts cleared or let us know for anymore issues.

    Ameet

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