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Former Member

user analysis not showing proper results-GRC 5.3

Hi experts,

Version: GRC 5.3 SP 19

The user/role/profile Full synchronization and batch risk analysis has been executed successfully. The back-end system contain 1,62,000 users but the RAR user analysis Management report is only showing the 2000 users. Both the synchronization jobs has been run for 1,62,000 users (which can bee seen in the logs).

The configurable option Exclude Locked users had been Set to 'NO' and Offline Risk Analysis has been set to 'NO'.

Please provide me solution.

Thanks and regards,

Naidu

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    author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2012 at 12:39 PM

    Dear Naidu,

    Let me know if you are refering to the "Number of users analyzed" in Management View->User Analysis.

    Have you scheduled Management reports job?

    You can check the below SAP notes regarding this issue:

    - 1605846

    - 1314799

    Hope this information helps.

    Fernando

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2012 at 04:52 PM

    Dear Naidu,

    Kevin is right. You need to put your systems in sync according to SAP note 1352498.

    You can avoid other issues in your system by doing this sync.

    Best Regards,

    Fernando

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 08, 2012 at 01:46 AM

    Hi,

    Couple of questions:

    1. Was the analysis coming correct when you were on lower SP ?

    2. You need to run "Management report" after running "full sync" and "Batch Risk analysis" jobs.

    Rajesh

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