Hello All.
We had just installed GRC CC 5.2 in the Organization. All setup and configure is running OK. We scheduled the first full Synch User, Role & Profile synch Job. Then a schedule was performed for Batch Risk User, Role & Profiles analysis. We obtained the Informer User Analysis as follows:
No. of Users Analyzed 18,066
Users with no Violations 18,053 .... 100%
Users with Violations ....... 13 ..... 0%
Only the BASIS users taken is incorrect. I think we are making something wrong with the configuration default values for the GLOBAL risk analysis.
Default report type for risk analysis = Permission Level
Default risk level for risk analysis = All
Default user type for risk analysis =All
Default rule set for risk analysis =GLOBAL
Exclude Locked Users, Exclude Expired Users, Exclude Mitigated Risks = No
The <Report Type> value for the Batch Risk Analysis was obtained only with the Permission Level Analysis checkbox mark`d.
Kindly suggest me the difference between a Permission Level or Action Level Config parameters in combination with the Batch Risk Analysis.
Hope somebody would answer or suggest!
Thanks and Best Regards,
Victor.
Edited by: Victor Sarabia Rangel on Jun 1, 2008 6:28 PM