RAR 5.3 (SP12) Logical System Problem

[Former Member]

Dear Experts,

I am currently trying to create a logical system for the QAS system and PRD system.

What I did was basically the following procedures:

1. Create logical system (including QAS and PRD)

2. Upload static text file and object file, choosing the PRD system (data extracted from PRD).

3. Generate rules for logical system

4. Run risk analysis at the role level under the Informer tabu2014no violation comes up (I have created a role with some SOD violations)

Risk analysis is successful when I set two separate physical systems in functions. And the connectors are, of course, working fine for both systems.

If you can, please tell me what I did wrong.

Thanks,

HM

[Former Member]

Dear Experts,

It is working now. My test data was wrongu2014I created a test role with no SOD violations. Now, GRC is picking up SOD violations.

Thanks anyway!

HM