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Former Member

Include Locked and expired parameters not working - GRC10

Dear Experts.

We need your help on the above subjected issue.

As we are currently activated these 2 parameters 1028 and 1029 in GRC system to include locked and expired users while doing risk analysis .

How ever the setting is not working as it is still bypassing risk analysis for locked users.

Could you please suggest us what will be the reason for this.

System - GRC10 and SP15

Best regards,

Nagarjun

locked Users.JPG (18.7 kB)
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1 Answer

  • Dec 14, 2015 at 01:21 PM

    Hi Nagarjun,

    In the risk analysis select the filter criteria "Include Users" and select the values "Locked and Expired", I think this should solve your issue,

    Regards,

    Rafael

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    • Former Member

      Hello Rafael,

      Thanks for your reply.

      We can do your way for manual risk analysis checking, How ever we wanted to include these users in ARM request as well, while creating access request there is no option to include locked and expired users.

      Thats the reason we have enabled these 2 parameters but still is not working..

      Best regards,

      Nagarjun