Rule ID-Risk Analysis

[Former Member]

Hi gurus,

I am executing Risk analysis for users from NWBC and the results I obtain are only for the first Rule ID of each risk.

What can be hapenning?

Thank you!!

Kind regards,

[former_member184114 · Accepted solution]

HI,

I am not sure if you have seen table GRACACTRULE table. This will contain the rule generated for each risk.

REgards,

Faisal

[Former Member · Accepted solution]

Hi,

Yeah, this table contains everything but in table GRACSYSRULE:

1)For group connector SAP_R3_LG, there are, for all the risks, the Rule IDs from 002 and thereafter. (Please check screenshot)

2)In the single connector we only have the Rule ID 001 for all the risks. (Please check screenshot)

What can be happening?

Thanks,

Kind regards,

[Former Member · Accepted solution]

Can you post a screenshot of your actual risk analysis? It may help us all understand the issue abit more clearer.

[former_member184114 · Accepted solution]

Hi,

This means that you have only this rule generated for this physical system. Try to generate all rules for this system and then you may all risks for this system for roles and users, if found.

Regards,

Faisal