Run User analysis excluding fire fighter roles

[Former Member]

Compliance Calibrator

I am trying to run user risk analysis from CC. We have fire fighter already implemented and user mostly have fire fighter roles.

Every time I run risk analysis, I get conflicts even though some of the transactions are only in fire fighters.

Let me know if there is way to exclude fire fighter roles from user analysis.

Or any other method that may work.

Thanks

[timothy_nguyen]

Hi,

You can also mitigate all the Fire Fighter IDs or Roles by going to Mitigate => Mitigate Control => Mitigate Users and Mitigate Roles.

Hope this helps,

Tim N.

[Former Member]

Dear Bindu,

You can exclude these roles from getting into analysis everytime by Defining these roles as critical in the Rule Architect--> Critical Roles TAB and then setting up the option "Ignore Critical Roles & Profiles " in Config-->Risk Analysis TAB to YES, which would ignore these roles to be taken up during Risk analysis.

Regards,

Hersh.