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Automatic risk violation issue

Hi,

We have 1071 is set as Yes. But when role owner opens the request, he/she not seeing any risks i.e. the Risk Violation attribute is green. We have not mitigated any risks. Also, if role owner again executes risk analysis he/she able to see the risks.

If any one encountered this situation? We are on GRC 10.1 SP16

1023 maintained as 02,03 (we want these one) 1024 as * 1025 pointing correct rule set.

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1 Answer

  • Feb 09 at 03:33 PM

    Hi Rizwan,

    For 1023, do you have 02 and 03 as values for the same line item, looking like this 1023 = 02, 03 ? These should be in separate duplicate line items for 1023, like this:

    1023 = 02

    1023 = 03

    Sounds like the roles being requested indeed includes risks because the role owner sees the risk when manually executing risk analysis. I would test a request for a user with SAP_ALL access just to verify.

    Also check note 2416711

    Also check the master note 2096196 to see if there is a note that addresses this issue.

    Let me know if you find a solution.

    -Ken

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