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GRC RAR 5.3 exclusion object issue

Former Member
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Hi,

I am trying to exclude SAP_ALL roles from my SoD analysis - for this purposes I have used Configuration ->Batch risk analysis-> object exclusion functionality but after lunch sync jobs - my sod results reports still shows excluded roles!!!.

Any idea how to actually use this functionality?

I do not want to use mitigation functionality.

Thanks,

Filip

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Answers (1)

Answers (1)

Former Member
0 Kudos

Hello.,

what I have learned since yesterday is - > this exclusion -> Configuration > Background Jobs > Schedule Job > Exclude Objects

only exclude this risks from management reports!

of course this parameter: Configuration > Additional Options > Ingnore Critical Roles & Profiles has to be set to YES.

Any idea how can I exclude critical roles from detailed reports? Do I have to do this via mitigation controls?