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Former Member
Mar 20, 2009 at 06:50 AM

User analysis at Action level and Permission level

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Hi Gurus,

I am totally confused by the way our CC is working while using it for User Analysis. I understand that during Risk Analysis for a user with Report Type "Action Level" will give the conflicts at the transaction level for the user and with Report Type "Permission Level" will give the conflicts at the Object level for the user. Also the permission level report includes the results of the action level report as well and hence Permission level report is more detailed & reliable.

But now when I run the analysis report for a particular user both at Action & Permission level...the user is not getting any conflicts at Action level but it is showing conflicts at the Permission level. For another user the vice versa is happening. Could anyone help me in understanding the above 2 scenarios?

Regards,

Lakshmi.