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Former Member

rule upload

I used the rule upload function in RAR Rule Arch to import rules from Approva to GRC 5.3 sp11. The file uploads fine, the functions are created, the risks are created, and the rule generaton job runs to completion. Problem is, when a Risk Analysis (User) is run, no conflicts are found (Critical Actions) even though there should be several. When I look at the rule for the risk, everything looks fine. The only way I have been able to get a hit is to go into the function, delete the tcode, re-add the tcode, go into the permissions and set up the same values that were there before. This gives hits only on the tcodes that I have deleted/readded. Has anyone seen this?

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3 Answers

  • Posted on Apr 19, 2011 at 10:20 AM

    Hi Jack,

    have you generated the rules unter configuration tab -> rule upload (or logical system if in use) -> generate rules?

    Best,

    Frank

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  • author's profile photo Former Member
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    Posted on Apr 19, 2011 at 11:36 AM

    Hi,

    Did you schedule the Batch jobs to get the User/roles header data from the backend system to GRC?

    below are batch jobs sequence,

    1. User, Role, Profile Full Synchronization

    2. Full batch risk analysis for Users/roles/profiles.

    3. Management job.

    once completed the batch jobs , you can check the risk at roles/users levels.

    Regards,

    Arjuna.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 19, 2011 at 12:16 PM

    Sorry, I found the issue.....I used excel to edit the file(s) and forgot to make ALL columns text before import...seems that '1' is not '01'

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