Issue in ERM - GRC AC 10 - Is risk analysis not mandatory

[Former Member]

Hi,

We have defined our Role Methodology in 10 as Define Role - Maintain Authorizations - Analyze access risks - Derive role - approval - generation

When we defined the role and maintained authorization data and proceeding without running risk analysis the role is moving to the next stage without stating any warning that "Risk Analysis is Mandatory". Upon click on Save & COntinue it is proceeding to further stages.

Is there any parameter which needs to be set to throw a warning message for Risk Analysis to be run before the role is moved to next stage.

We arleady set the paramater 3011 as YES - Conduct Risk Analysis before Role Generation.

Thanks and Best Regards,

Srihari.K

[Former Member · Accepted solution]

Hi,

Note the definition of the parameter 3011 as per "Maintaining Configuration Settings Guide - SAP AC 10.0":

"Set the value to YES to automatically perform risk analysis when the user generates roles."

This parameter applies only at generation stage.

Cheers,

Diego.