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Sep 16 at 01:46 AM

Inconsistency Data between Role Level & User Level Risk Analysis in GRC


Hi everyone,

I have a query related to GRC and I hope you can support me in technical depth.

When I run Role Level Risk Analysis (for Business Role), there are no SOD conflicts. But when we try to run the analysis at the user level, this role shows SOD conflicts, taking into account that the user has a unique Business Role (and that it has been previously analyzed at the role level), could you enlighten me why this incongruity is due ? What analysis should I take to normalize a result? How could I fix it?

Thank you so much.