Exclusion of separated users in Risk analysis

[Former Member]

Dear All

While running User Risks analysis, I need to exclude all the separated users in the Mgt report. We have already configured HR triggers for locking the Users on separation, but how GRC is able to distinguish whether the locked user is because of separation or incorrect logons.

Please suggest

Thanks

Abhijeet

[Former Member · Accepted solution]

Hi Abhijit,

RAR will exclude all the loced users if you configure RAR to exclude them. If you want to exclude only separated users then may be you can exclude only the user group of those users (if you have a different user grooup when user is separated).

Regards,

Alpesh