Process Control - Access Control Integration

[Former Member]

Is it possible that i cannot bring risk analysis results of critical actions risks?? The SoD risks goes well.

Any idea.

Kind Regards,

Isaac

[Former Member]

Hi

Even though you set risk analysis to be done at single in RAR , it will automatically consider following type if done from CUP

1. SOD conflict

2.Critical action

3. Critical Permission

If you want to have only SOD risk analysis ,then deactivate all critical action rules in RAR OR create a new ruleset and assign all SOD risk to it and use with CUP .

Thanks & Regards

Asheesh