Regarding role level analysis in RAR

[Former Member]

Hi all,

when i do risk analysis (adhoc) in role level with selected roles (185) at action level i got 67 voilations in 18 different roles.But when i run batch risk analysis only selecting role level ,full sync,and restricted with selection (185) and management report enabled i got only 2 role with voilations in informer tab. why such difference has come?can i know any technical reason?

you can see job parameters below

Job ID: 7

Task: Risk Analysis - Batch

Name: Batch Risk Analysis1

Field Name Field Value

ROLE_ANAL_SYSKEY D22CLNT300

ROLE_RANGE Z:0000__0000**

BATCH_MODE FULL

RULE_SET GLOBAL

REPORT_TYPE 2

MGMT_REPORT Y

Regards,

Joseph.

[Former Member]

Hi Joseph,

In order to nullify the scope of False Positives during the Risk Analysis at the action level. The Management Reports in RAR have been designed to pick the Permission Level Violations. So as suggested by Surpreet, You need to perform a permission level analysis in order to reflect the same values in the management reports as you recieve during Ad-hoc risk analysis operation.

--

Aman

GRC RIG

[Former Member]

In Batch it do Permission level analysis. Please do permission lvl analysis in Adhoc and let me know if still difference exist.

Apart from that you might do for ALL system in Batch and may be one system in Adhoc.

Regards,

Surpreet