Hello
I need to set up sensitive transactions in Virsa Compliance Calibrator 5.2 , in addition to the out of the box global rule set. Our company tracks 132 sensitive transactions in SAP like PA40 for example. I need to be able to have CC 5.2 give me a list of all users that have access to any of the 132 transations. So I would want to run a report in Virsa CC5.2 and it needs to provide me with the names/IDs of the users that have access to the action PA40. Display/Add/Create etc. it does not matter I just need to know who can perform the action. I believe there should be a way to create a one-sided matrix with the 132 sensitive transactions on one side. I tried putting a few in a Function ID, and creating a Risk with just that function but it is not pulling up any matches, when I am sure there should be some. Can you please let me know how to create the one sided matrix in CC5.2 if you can.
Please help if possible.
Thank You