Why is Include users use in Role level Analysis in GRC 5.3?

[former_member144617]

Hi Gurus,

Please let me know the use of Include Users in Role Level Analysis while doing role level simulation in GRC 5.3.

As i run my report by clicking the include users and giving the role with the action value which i want to add, so in report i found only the few users but the role is assigned to many users in the backend.

Please let me now what could be the possible issue in this case.

I checked no users is expired, not locked too.

[former_member204204]

Hi Pranjal,

Include Users option in role level simulation gives you the information of whether adding of any t-code in the role will end up in a risk, although the role may be assigned to many users but the risk analysis will check for the existing roles assigned to the users and between the action you are going to add.

Regards,

Neeraj