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Former Member
Nov 29, 2014 at 09:11 AM

Org Rule SOD risks @ User level not showing correct results.

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Dear All

a. Create a 2 users having access to create & approve PO as per below matrix

User 1:

Role 1 - Create PO for Purch Grp 500

Role 2 – Approve PO for Purch Grp 400

User 2:

Role 3 – Create PO for Purch Grp 600

Role 4 – Approve PO for Purch Grp 600

Result : Now as usual the 2 user are showing as SOD users during the Permission level reporting.

GRC Setup :

a. @ function level of PR02 & PR04 the Auth field for EKGRP is made ACTIVE.

b. Create Organization rules as shown in the attached picture.

c. Ran the GRAC_GENERATE_RULES.

d. When the risk report on the user level with the Org rule included – the result screen shows blank screen without any risks at all.

Is any setting wrong? Pls advice

Raju

Attachments

Purch-Grp.jpg (87.3 kB)