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RISK ANALYSIS : USER LEVEL

Mar 07, 2017 at 08:28 AM

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Dear Friends, In Executive Summery results [ Screen Shot ] of RISK ANALYSIS : USER LEVEL how is " No of Conflicts calculated and \ or On what logic does this number get flagged conflicts get calculated by GRC ? ". " Is there a method by which we can co - relate with detailed report "

Thanks

raj

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baburao adari Mar 22, 2017 at 08:47 AM
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Hi Rajasekhar,

It should be like depends on the access risk id, if the configuration set for login and/or it will calculate the number of entries for both logic.

Regards,

Babu

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