Logical System is not appearing in Informer tab to check SOD's

[Former Member]

Hi GRC Experts,

I have an issue with logical system to run risk analysis.

I created logical system by following the Config guide, added physical system and generated rules (RAR Configuration>>Logical Systems>>Generate Rule) for that logical system.

I haven't generated rules for the physical system (RAR Config>>Rule Upload>>Generate Rules) since I dont want more rules to be displayed in the reports.

However I do not see logical system as an option in Risk Analysis (informer Tab) and Config>>Schedule background job for BAtch Risk Analysis>> under system as well.

It would be great if any one advice me on this.

Regards,

[Former Member · Accepted solution]

Hi Ram,

Logical systems are just for rule distribution only, Reports need to be run independentally.

Regards,

Chinmaya

[Former Member · Accepted solution]

Thanks Chinmaya,

Yes you are right, I confirmed with a friend (my ex-GRC colleague) of mine as well.

can't execute sod checks on a logical system - logical systems are only intended to eliminate the need to add the same rule set over and over for the same types of systems

Regards,

Ramesh K