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Former Member

Control ID does not appear on SOD analysis report

Hello every one,

i install support pack for VIRSA 4.0 after this upgrade, I have some problem in running the User based SoD analysis. I have already added mitigation control for the users but the mitigation Control ID did not show up in SOD analysis reportt when I run the user based analysis. However, I do not have this issue when run a role based analysis. Can any one tell me what is wrong here, any suggestion would be highly appreciated.

please ask me if any one want to answer but not understanding my question.

Thank you!

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3 Answers

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    Former Member
    Feb 11, 2009 at 05:58 PM

    Hello Arvind,

    When doing SOD analysis CC 4.0, which checkbox are selected in 'Exclusions'.

    Apart from that what is value of CC config parameter:

    'Include Role/Profile mitigating contls in User analysis'.

    Regards,

    Surpreet

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    • Former Member

      Hi Surpreet,

      In exclusion i checked (Locked User, Expired Users,Expired Roles)

      Mitigating Controls is unchecked.

      the value for configuration parameter (include Role/ profile mitigating coontrols in user analysis) is NO

      do i am doing any thing wrong ?

      Thank you

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    Former Member
    Feb 11, 2009 at 07:20 PM

    please set this configuration parameter to YES and issue will be resolved

    Setting it to yes mean:

    If a role is Mitigated, then please Mitigate the user who is assigned this role.

    Hope this help.

    Regards,

    Surpreet Singh Bal

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    Former Member
    Oct 01, 2009 at 07:51 PM

    Has this issue been resolved for you?

    We have the same issue after upgrading to CC 5.2 SP13.

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