Management report doesnt show violations at user level.

[Former Member]

Dear all,

I have a problem that the management report in 5.3 SP04 doesnt show violations at user level. At role level it works fine.

I've tried full sync and generated a new management report. The problem remains.

No. of Users Analyzed 859

Users with no Violations 859 100%

Users with Violations 0 0%

Number of Roles Analyzed 2,986

Roles with no Violations 2,510 84%

Roles with Violations 476 16%

[Former Member · Accepted solution]

Hi Vit

Check this note

Note 1169541 - "Zero Violations" in Risk Analysis Management Report.

Let me know if it helped

[Former Member · Accepted solution]

Hi Vit,

Also check the Note 1239588 - Numbers of sync user / roles / profiles seem to be wrong

[Former Member · Accepted solution]

Thank you Sahad (and all) - it solved my problem

The search engine is bad. Is it TREX?

Search for "Management Report" with filter criteria GRC-SAC, it finds two notes.

Search for "Management Report" with filter criteria GRC-SAC-SCC, it finds lot of notes. No hierachy there, seems illogical to me.

Good to know

Regards,

Vit

[Former Member · Accepted solution]

Hi Vit

What was the issue? how did you solved it?

[Former Member · Accepted solution]

Dear Sahad,

It was the org-level parameter - solved with note 1169541 - "Zero Violations" in Risk Analysis Management Report.

[Former Member]

Hello Vit,

You had enable ORG LEVEL config parameter.

Just disable it and then run batch risk level analysis for users.

Regards,

Surpreet

[Former Member]

Hi Vit,

Follow both the notes mentioned by Sahad. Check the data in virsa_cc_prmvl table. Run the following script and see if you can see any data:

select * from virsa_cc_prmvl where genobjtp=1

If you don't have any data then there was some issue with user analysis so you will have to run the analysis again. If there is data then run the management report again and you should see the data.

Regards,

Alpesh