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Former Member
Jun 01, 2008 at 08:24 AM

CC 5.2: Only BASIS User Analysis

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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