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Role analysis

Former Member
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When running the Risk Analysis for Role level, its not showing any violation through any report type. But actually role must have many violations but its not genrating any, what could be the reason? I am using CC 5.2

Thanks,

Mansoor

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Dear Mansoor,

1. Please ensure that you have imported roles from backend

2. Ensure that you have defined rule set and defined proper functions and transactions within them.

3. At the tmie of running report , check whether you are selecting system and rule set properly.

Hope you find it useful.