I have a problem(obviously, don´t??)). Well, in the company where i am implementing GRC AC, we have configured in many Functions wildcards(*) for some Field Values.
When we run a Role Analysis that should bring inconsistencies it does not bring any, but when the user is analysed the inconsistencies are detected, but no because the role mentioned has accomplished with the functions. It Brings the inconsistencies because another role of this user Master Record.
This role has configured the wildcards mentioned previously.
Well, once the introduction is done, how can i make if i want that GRC whenever it founds the wildcard *, doesn't look the exact match in the roles to be analysed but the wildcard instead. I mean if the role has any values, it has to bring me a discrepancy.
Thanks a lot and sorry for my english