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

[Former Member]

Hello,

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.

[Former Member]

Hello All,

I still need help with this issue please. What I discover now is that when I run risk analysis at the point of "access request creation", it comes out with output/report....but it istill not giving me any report when I run it from Role Level under access risk analysis section.

Please help.

[Former Member]

Hi,

I also just confirmed that when I run the risk analysis as background job via the Role Risk Analysis link of Role Mass Maintenance, it comes out with an output. But when I run it in forground and background links under Access Risk Analysis section, it is not working.

Please advice.

Thanks

[Former Member]

Hello John,

Even i am facing a similar issue.

Will you please tell me how do you generate "rule set" or "rule" for the various risk id's ??

Please note i have already uploaded the files for risk, business process , rule set etc..via SoD upload.

Please suggest.

Regards,

Victor

[Former Member]

Hello Victor,

In my case, I adopted the Global rulesets and assigned my ERP Backend connector to the actions and permission in the functions.

[Former Member]

Hello John,

Will you please tell me how did you configure ERP Backend connector to the actions and permission in the functions ??

May be please provide me SPRO path to do the same .

Thank You.

Regards,

Victor

[Former Member]

What I did basically is to modify the connector/entry in the system field of the action and permission column of the function. Since the function are tied to the access rule...it inherits the access rule. I did not do any configuration task...just maintenance.

[Former Member]

Hello John,

I tried doing this but in vain

Will you please have a look at the theard i have created for this issue

May be the details there can give you bit more information on my issue.

Thank You.

Regards,

victor

[Former Member]

Hello Victor,

When you open a function to maintain it in NWBC...you will see two tabs - Actions and Permission.

Click on Actions tab..you will see a column named System...change the standard connectors there to the one you want to use.

hope it is clear?

[Former Member]

Hello John,

Good Morning !!

Sorry for the late reply , but to my surprise , i do not see any tab containing "Actions & Permission".

This are the tabs that i have in NWBC

My Home

Master Data

Access Management

Rule Setup

Reports & Analytics

Assessments

Setup

I am currently on SAPK-V1005INGRCFNDA support package for GRCFND_A .

Is there something wrong that's hapenning?? or i am looking at wrong place !!

Under Setups , i have an option "Access Rule Maintenance" which has

Rule Sets

Functions

Access Risks

When i click Accesas rule sets , i see Risk IDS : e.g. B001, B002 etc and when i click "generate rule" in foregroubd/background",

it does not generate any rules ,when i click

View Action Rules

View Permission Rules

It shows "Table does not contain any data".

Please guide.

Thanks

Regards,

Victor

[Former Member]

Hello

When you click on an access rule, like B001, you will see the functions that it is made up of. For example, BS02 and BS11.

Now go to function under access rule maintenance. Then search for BS02 for example. Then click open, you will see two tabs, action and permission. Under action, you will four columns

System, Action, Description and Status. change the entries under system to your connector as desired.

Hope this helps.

[Former Member]

Hi John,

I am also facing the same issue as you had.

Followed the steps you mentioned (generated the rules also after making changes) but still not able to get the results.

Please let me know if anything needed to update after making changes.

Thanks,

Inder

[Former Member]

Hello Inder,

Kindly refer [;

Regards,

Sudesh