Dashboard - Risk Violation

[former_member274402]

Hi all,

1. I want to exclude system, communication and mitigated users from my dashboard à Risk violation report as this is not a true reflection from risk currently in the system. Is there a parameter in CONFIG that I need to set to get the related result?

Regards, Melvin

[Former Member · Accepted solution]

Hi,

There is a bug within GRC 10 SP06 that the Exclude Objects does not really get considered within the BRA jobs, hence get reported within the Management Report.

The Parameter you refer to in the Config is 1026 "Default user type for risk analysis". Usually the default should be set to a "Dialog" user, but due to the bug, this does not seem to work. SP07/8 have a few SAP notes addressing this issue (can not recall the specific ones, but you may want to review the Master note).

Hope that helps.