on 09-10-2012 10:47 AM
Hi,
We are running user level and role level risk analysis and getting SOD violations report.
Report is giving list as mentioned in the below.But report is not giving exact conflicts like what Tcode is exactly conflicting with what is exact other Tcode.
Here it is showing Access Risk ID,if we open this then it will show the two function which are associated with that Access Risk ID.Here we need to dig to find out exact conflicts.
Role Name | Access Risk ID | Rule ID | Risk Level | System | Action | Control | Monitor |
In 5.3,we were able to get violation report as mentioned below and it has Conflicting Actions details and it provides exact conflicting Tcodes details.
Name | Role | Conflicting Actions | Risk Description | Level | Business Process |
We are using GRC 10 SP08
Can you please check and advice if we have any option to get Conflicting Action details in GRC 10 user level and role level risk analysis.
Thanks & Regards,
Koteswara Rao.
Hi Koteswara,
You get the details of thje conflicting Tcode in 10.0 as well. Under the Action Tab of the result of the report
you get the list of confliciting Action's.
consider for example you have the following result in the report
Rule ID | Risk Level | System | Action |
0001 HIGH ABC SU01
0001 HIGH ABC PFCG
0002 MEDIUM ABC SM59
0002 MEDIUM ABC SE16
Here the action's SU01 & PFCG are the conflicting action and together they make a risk whose Rule ID is
0001.
Similarly the Conflicting Action's SM59 & SE16 whose rule Id is 0002 make a risk.
If you want to check which Tcode are Conflicting,Just refer to the Rule ID .The Rule Id for every Risk is
unique.
I hope this will help
Regerds
Japneet Singh
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Hello Japneet,
I have been told it is also possible to get a column called "Conflicting Actions" which give you for instance two Transaction codes (Actions) in conflict in the same column.
Does anyone know how to get this column in the Risk Analysys report at the User Level?
I tried differents options within my report but I could not find this useful informaton.
Thank you in advance
J.
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