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Policy Survey Result - Link not available in Assessment tab

Sep 21, 2017 at 01:40 PM

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Former Member

Hello Experts,

We have an issue with Policy Survey Results report available within Assessment tab in NWBC

Case 1: User A and User B have same set of roles in GRC backend (Including GRFN_REP with GRFN_PM7 for Policy Survey Result). User A can see Policy Survey Results and upon execution can see the data.

User B cannot see the Policy Survey Results and thus cannot check if he can execute the report and see data.

Case 2: If we add SAP_ALL and SAP_NEW to User B, then he can see Policy Survey Results and upon execution can see the data.

If we give this user access to GRFN_USER with 03 then also he can see Policy Survey Result and see the data.

However giving access to GRFN_USER with 03 overrides other auth object and user can almost see and execute every report available within NWBC.

Case 3: In another system, every user can see Policy Survey Result even when they dont have GRFN_REP with GRFN_PM7

As per Note: 2085499; in LPD_CUST, we checked the information for Policy Survey Result is updated in upper case i.e. MENUITEMID

I would like to know if anyone faced similar issue for Process Control and what was the resolution for it.

Any information on this topic will be much appreciated.

Thanks & Regards,

Vaishali

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