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Critical Permission Risks Not Displaying in Risk Analysis

All,

I've configure the below critical permission risk in our GRC system.  The risk has one function. 

Below is the configuration for the function.  The function doesn't have any actions.  It has permissions only.

When I run Risk Analysis at the user level, I don't get any results and I don't know why.  I've completed a full sync for the connector and the configuration appears to be working properly.  The only thing I can think of is in the role, the P_ORGINCON authorization object has '*' in all fields, but this shouldn't be an issue. 

Please help.

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1 Answer

  • Sep 15, 2016 at 02:31 PM

    Hi Tiffany,

    did you generate the rules after you created the critical permission risk? Is it attached to a rule set? We can't see that from the screenshots you shared. Apart from that it looks fine.

    Regards,

    Alessandro

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