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SAP GRC 10 Risk Analysis Report Issue

Former Member
0 Kudos

Hi Team,

Is it possible to add output field(s) in SAP GRC 10 Risk Analysis Report(User Level Risk Analysis). Output file contains below fields and i need to have USERNAME & USERGROUP added to my report.

User ID,Access Risk ID,  Rule ID,Risk Level,System,Action,Last Executed On,Execution Count,Role,Control,Monitor

Do we have any standard option or do we need customization ?

May be this is a very simple question, but any input on this is much appreciated.

Thanks!!

Vinoth Kumar

Accepted Solutions (1)

Accepted Solutions (1)

alessandr0
Active Contributor
0 Kudos

Dear Vinoth,

if you change the report format to "Business View" you are able to see the user group. With Business View you have also several other columns available. Please check.

If not seen just add from the hidden columns as shown above.

Hope this helps.


Regards,

Alessandro

Former Member
0 Kudos


Thanks for your advise, now i can see the necessary details.

Answers (1)

Answers (1)

madhusap
Active Contributor
0 Kudos

Hi Vinoth,

User level risk analysis already has the columns Username and Usergroup. Are they missing for you?

Regards,

Madhu.

Former Member
0 Kudos

Hi Madhu,



Yes, I don't see this option. We are in GRC 10.1 SP06 level.


Thanks !!

Vinoth