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Type of Risk Analysis in Access Request GRC 10.1

I have the next question and I'll appreciate your help.

After the GRC Upgrade from Oracle 10.0 to Hana 10.1 when I run the risk analysis in a access request with two types checkboxes selected the system only show the risks for the first type.

Example: runing the analysis with the checkboxes: permission level and critical permission, but the result only show the risks for the type: permission level.

For obtain the result for the type: critical permission, I need to run the risk analysis only with this checbox selected.

Do you know if this is a correct functioning? or If is it an error?

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1 Answer

  • Nov 27, 2017 at 10:16 AM

    Dear Nancy,

    in the result screen, there is a drop-down box that allows you to chose the result set (permission level or critical permission). You have to switch between the two as the structure of the result is not the same and hence in two different views.

    Regards, Alessandro

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