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SAP GRC 10 Risk Analysis Report Issue

Hi Team,

Is it possible to add output field(s) in SAP GRC 10 Risk Analysis Report(User Level Risk Analysis). Output file contains below fields and i need to have USERNAME & USERGROUP added to my report.

User ID,Access Risk ID,  Rule ID,Risk Level,System,Action,Last Executed On,Execution Count,Role,Control,Monitor

Do we have any standard option or do we need customization ?

May be this is a very simple question, but any input on this is much appreciated.

Thanks!!

Vinoth Kumar

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2 Answers

  • Best Answer
    Nov 27, 2014 at 06:42 AM

    Dear Vinoth,

    if you change the report format to "Business View" you are able to see the user group. With Business View you have also several other columns available. Please check.

    If not seen just add from the hidden columns as shown above.

    Hope this helps.


    Regards,

    Alessandro

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  • Nov 27, 2014 at 03:19 AM

    Hi Vinoth,

    User level risk analysis already has the columns Username and Usergroup. Are they missing for you?

    Regards,

    Madhu.

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