Skip to Content
0
Former Member
Nov 08, 2007 at 11:08 AM

RT: Not detecting critical transactions

21 Views

Hi,

I am using CC5.2 and have risk terminator also installed on ECC6.0. When conducting a risk analysis, risk terminator is detecting SOD conflicts successfully but is not detecting Critical Transactions (eg SA38) when added to roles.

My understanding is that critical transactions are defined in CC under functions and are standard within the ruleset so I have not maintained these in any way.

Is there a setting somewhere that I need to activate so that RT will detect critical transactions?