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User level risk analysis not displaying correct execution count.

Miles-OConnor
Explorer
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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.

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Answers (1)

Answers (1)

Former Member
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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

Miles-OConnor
Explorer
0 Kudos

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.

Former Member
0 Kudos

Miles,

Hmm that's weird, I am able to see the count and execution date in detail view.

Can you share screenshot of the user level analysis criteria? Tcode exists in the Risk?Risk Level?

Thanks

Ramesh