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Risk Terminator action level analysis

Nov 29, 2016 at 09:56 AM

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Former Member

Hi all,

I have configured Risk Terminator parameters and working well except below scenario.

Action/T-Code level analysis is empty for SU01 user assignment.

But getting risk analysis result for object level report for su01 user assignment.

Role have SOD for action level as role contains SU01 and PFCG actions.

No issues found for PFCG assignments for action level/object level.

GRC10.1 SP13

1088 is set to 01 same for the plug in and also in GRC system .

Please advise how it can be fixed?

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