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GRC 10.1 Access control -ARA -Risk ID generation flag

Hi GRC Experts,

Is their a way to find out risk Id's generation status? (generation report GRAC_GENERATE_RULES)

Basically i am trying to figure out if their are some standard GRC tables with risk ID generation flag. please help me if some one is aware of this!

Background details: I have uploaded new rule set and wanted to ensure all the risk ID's within are generated, in case some risk ID isn't -this will result in false positive ARA result. Just wondering if SAP has given any standard flag to check this?

Thanks!

Best Regards,

Naveen

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  • Best Answer
    Posted on Nov 26, 2014 at 01:25 PM

    Hi Naveen,

    I am not sure whether any table contains the generation flag field or something as such, but

    You can check generated rules in GRACACTRULE table based on risk ID.

    Regards,

    Madhu.

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