on 04-22-2014 1:38 PM
Hi,
I have the folllowing problems with batch risk analysis over cross system group (SP14) when I run the batch risk job over this group of connector:
- The number of users analyzed are wrong in reports.
- The last update date are wrong in reports.
- The reports shows some risks with locked and expired users. For example I have 3 connector in a group and user A is not locked in connector 1 but locked in 2 and 3. The reports shows this A user in all the connectors included in the cross system.
Does anyone have a similar scenario? How resolve it? Any tip is welcome.
Kind regards,
Hi,
SAP solved my problems with the following notes:
-1988650 - GRC 10.0: user analyzed for single & cross connector and SAP_ALL profile disappear for cross system in ad-hoc risk analysis.
- 2028860 - AC10.0 GRACMGRISKD table shows riskid for riskcount zero
Regards,
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Hi Claudio,
please check the following SAP note:
http://service.sap.com/sap/support/notes/1897833
Hope this helps.
Regards,
Alessandro
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Hi Claudia,
Did you run user and authorization sync for connectors.
Also check parameter 1029 and 1030 for excluding expired and locked user.
Thanks,
mamoon
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