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Access Control 5.3 - RAR

Hi Experts,

Help needed. I am a newbie with GRC.

I have executed the background jobs for RAR:

- roles/profiles/users sync

- batch risk analysis

- mgt rpt

all full sync and with * values

Once completed, the infor was updated in the informer tab under mgt view.

Question 1: What is puzzling me is, though i have setup the rule architect with critical roles and profiles (SAP* roles & S profiles) and under config tab to ignore critical roles and profiles (set to YES). Why is the mgt view->risk violations still showing me IDs assigned with SAP_ALL? This is definitely not a good place for top mgt to view the report since it is not reflecting the "accurate" situation of the system. Right?

Is risk analysis->user analysis, role analysis the "right" place for top mgt to view the reports then? Please advice.

Question 2:

When I change the background job parameters for Batch Risk Analysis with specific usergroup and specific role range, why it doesnt reflect in the mgt view->risk violations? it still show me all the users in the systems and not the range of users that i specified.


Former Member
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