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GRC 10 user/Role level conflicting actions

Hi,

We are running user level and role level risk analysis and getting SOD violations report.

Report is giving list as mentioned in the below.But report is not giving exact conflicts like what Tcode is exactly conflicting with what is exact other Tcode.

Here it is showing Access Risk ID,if we open this then it will show the two function which are associated with that Access Risk ID.Here we need to dig to find out exact conflicts.

 

Role Name

 

Access Risk ID

 

Rule ID

 

Risk Level

 

System

 

Action

 

Control

 

Monitor

In 5.3,we were able to get violation report as mentioned below and it has Conflicting Actions details and it provides exact conflicting Tcodes details.

 

Name

 

Role

 

Conflicting Actions

 

Risk Description

 

Level

 

Business Process

We are using GRC 10 SP08

Can you please check and advice if we have any option to get Conflicting Action details in GRC 10 user level and role level risk analysis.

Thanks & Regards,

Koteswara Rao.

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