on 07-01-2018 8:59 PM - last edited on 02-04-2024 9:45 AM by postmig_api_4
I have done all the Post-installation steps for GRC10.0 AC SP13 in our current GRC-Development system below is the snapshot which we have done till now.
CONFIGURATION IN IMG
Integration Framework
Access Controls Configuration relating to Connectors
Maintained Configuration Settings
-->Generated Rule Sets in SPRO(also did in NWBC)
-->Sync Jobs
--Auth Sync
--Repository Sync
--Action Usage Sync
--Role Usage Sync
All the jobs ended successfully without reporting any issues.
Also checked the below tables and everything is updated
GRACACTPERMSYS
GRACUSERCONN
GRACRLCONN
GRACACTRULE
After all this steps when i ran the risk analysis for the first time getting below screen.
Then i tried to search the roles by giving the inputs in the risk analysis at role level and then i found that there are no roles in the selection criter
We are using standard logical groups (e.g SAP_R3_LG) and assigned connector to a logical group also.
Getting below screen after ran the risk analysis at user level and role level.
User | Count |
---|---|
84 | |
10 | |
10 | |
10 | |
7 | |
6 | |
6 | |
5 | |
4 | |
4 |
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