Risk Analysis report

[Former Member]

Gurus,

After running the risk analysis report for user/role in GRC10, the result page shows empty which is fine because there are no violations. But it doesn't give any message like no risks or something, but the report is empry. So users get confused whether there are no risks or they did something wrong while selecting the parameters. Anybody got any suggestions? However, when there are risks the report comes up fine.

Thanks much!

[jitan · Accepted solution]

Hi Bhanu,

You can run the adhoc risk analysis with the option 'Show All Objects', hopefully you will get the desired resuts.

Best Regards,

Jitan Batra

[Former Member · Accepted solution]

Thanks Jitan.

[Former Member · Accepted solution]

One more issue related to it.  While exporting the result sets with simulation results, on the excel sheet all the parametrs selected from Analysis criteria show up but simulation criteria missing with any Tcodes/roles selected for simulation. Any help is appreciated.

[jitan · Accepted solution]

Hi Bhanu,

Yes you are right, currently Simulation Criteria is not mentioned in the downloaded excel.

Till the time its not being fixed you need to maintain this manually.

Best Regards,

Jitan Batra