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Former Member
Oct 18, 2011 at 11:34 PM

Role and User level Risk Analysis is not displaying any output or report.



I have a problem when I run risk analysis, both in foreground and background. The issue is that no report is displayed and I have followed all the instructions carefully.

I have done the following:

Maintained Access Risk table to contain functions and assigned it to a rule set.

The functions contains actions and permissions that are explicitly assigned to my ERP connector in the system field in both action and permission tabs.

I have run the sync job to update the roles in the GRC server from the ERP backend. I am surprise that no report is displayed as I have a test role that I am sure has conflict as per my function definition.

Please advice me if there is something I am missing.

Thank you.