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Former Member
Apr 12, 2013 at 12:58 AM

Global rule set are not detecting SoD ....

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Hi,

I am working on an assignment and need your help to over the situation.

I am setting up GRC AC 10 demo system. So far ARA is configured and want to test SoD functionality before proceed next.

I made a "ztest_role" and put few basis tcodes in it to make conflict.

I ran risk analysis on a ztest-role with global rule set but no conflict/risk is being detected. When I do same with user-defined rule-set, It’s showing conflict.

I generated/regenerated SAP given global rule set many time but no difference.

Please help me to overcome this situation and guide me in right direction.

Thank you so much....

Regards,

Nasir