on 07-10-2018 2:59 PM
When running a user level risk analysis, the execution count of the action is not showing a count other than 0. The GRACACTUSAGE table is being populated from the action usage sync job and has been checked. The execution count shows correctly for action usage reports but it looks like the user level report is not pulling from GRACACTUSAGE correctly.
Any help is appreciated.
Miles,
User level risk analysis will show you the execution count(summary) and also the date when they last executed on(detail).I suggest you check the tcode that you are looking for exists in the risk and the user at least executed once.
I validated the same in our GRC box(10.1 SP19).
Thanks
Ramesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Ramesh,
I have confirmed that the tcode exists in the risk and the user executed the tcode. I can see the tcode execution count that is being pulled from GRACACTUSAGE in the Action Usage report correctly but it still shows 0 for execution count of the same tcode in User Level Risk Analysis.
Note: we are on 10.1 SP21.
User | Count |
---|---|
6 | |
5 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.