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User Analysis at Permission Level - Detail Report (RAR SP12)

Hello All,

I have having question regarding the User Level Analysis at Permission level report. Currently, we are on GRC Access control 5.3 SP12.

Per my understanding when you execute the User level analysis at Action level, you get SOD conflict reports based on T-code level and not on authorization / permission level. But, if you execute the user level analysis at permission level then SOD report is based on the authorization / permission object level.

But now, when I execute the user level analysis at PERMISSION LEVEL in the Informer tab, in the report I am only able to see "Transaction Code Check at Transaction Start" name in the Permission Object Column and "Transaction Code" name in the Field column.

Look forward to hear from you all.

Thanks in advance,

Regards,

Angelica

Former Member
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