Critical transactions in GRC RAR 5.3

[Former Member]

Hi,

we have an option in GRC RAR 5.3 to fetch the critical action report in informer. how can i add some more critical actions into the GRC, is there a facility in GRC RAR to add critical transactions or this should be done through backend??. kindly advice.

thanks

[Former Member]

Hi,

The process is very simple, identify your sensitive/critical transactions, make functions and then define risks as critical acttions in RAR. After generating rules, you will be able to run risk analysis for those critical/Sensitive transactions.

Regards,

Sabita