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Former Member

How to run SoD report for users with a particular role?

Hello GRC experts,

I want to run SoD report for all users with access to a list of particular roles. Is there an option to run such report under Reports and Analytics in GRC 10.1?  I tried report risk analysis -> user level, but it does not give me option for multiple users.

Thank you.

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2 Answers

  • Best Answer
    Jul 07, 2015 at 06:23 AM

    Dear Pooja,

    what is your current release and SP? Did you check to change the second column to "Multiple Selection" instead of "is". Within multiple selction you can then define several users by uploading them via textfile. To get all the users with a specific role use the backend, either via SUIM or table agr_users.

    Regards,

    Alessandro

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    • Former Member

      Hi Alessandro

      I am using SAP GRC 10.1 SP7. Changing second column to multiple selection works!!! Thank you so much!

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    Former Member
    Jul 07, 2015 at 03:20 AM

    Hi Pooja,

    you can create variant in back-end (GRAC_BATCH_RISK_ANALYSIS) or in NWBC, as per your requirement, and then run it, as per your schedule

    I did not find Role in drop down from NWBC, but from back-end.

    Regards

    Plaban

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    • Former Member

      Hi Plaban - I was able to schedule a job thru GRAC_BATCH_RA. Mostly this should work if running from back end. Thank you.