on 05-13-2013 6:39 AM
Hi,
We are on GRC AC Sp10, recently implemented Risk terminator.
It was successful during a role assignment with risks.
It was failed during a role assignment without risks.in this case, Risk terminator giving warning message "user assignment is causing access risk violations"
it should not show this message when we don't have risk violations.
Any help.
Thanks
Mohan
Hi Mohana
Does the user already have existing risk?
What parameters do you have set in GRC and plug-in settings for Risk Terminator?
The other thing to look at is the actual Risk Reports which Risk Terminator use. There have been a few notes relating to incorrect results for SoD violations for SP10/11
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.