RAR 5.3 Management view Risk Violations

[former_member275658]

Hi Gurus,

In RAR 5.3, Informer -> Management View -> Risk Violations -> Risk Violations by Process = Shows incorrect results.

For example, Business process Basis shows 2 violations for risk id B009 but when I click there are no users assigned to it which is wrong and some has users assigned but not exact number.

SAP Note 1577063: States that we need to check the logon language setting is not assigned to the user. So, I checked the user defaults in the ECC system and GRC system and  it is set to EN as default

I have also checked the default settings for "Default Management Report Volation Count is set to 'RISK'

Not sure, whether I'm missing something or is it a bug in RAR 5.3 ??

Thanks,

Salman

[Former Member]

Hello Khan,

Please, check the following:

1. Check if your systems are in sync according to SAP note 1352498.

2. Bear in mind that management reports will get the information from the Last batch risk analysis. So,

you need to be sure that Batch Risk Analysis is running.

I would suggest you to run the jobs separately in the following order:

a. Schedule one FULL sync job checking User, Role and Profile checkboxes.

b. Schedule another FULL job but this time, a batch risk analysis. Check the user, role and profile boxes.

c. Run the management reports.

You can rely on SAP note 1179717 to know how management report works.

Let me know if you have the correct data in your system.

Hope it helps.

Best Regards,

Fernando Bassuino

[former_member275658]

Thanks Fernando!

I tried to run the Full Batch risk analysis but still the same thing.

The number of violations shows different number but when I click on the number the user id's are not equal to that number.

I have also checked the system is according to the sap note

Please let me know if any other thoughts!

[former_member275658]

Thanks Fernando!

I tried to run the Full Batch risk analysis but still the same thing.

The number of violations shows different number but when I click on the number the user id's are not equal to that number.

I have also checked the system is according to the sap note

Please let me know if any other thoughts!

[Former Member]

Hi Khan,

Could you please provide the Support pack you are using in GRC?

Best Regards,

Fernando

[former_member275658]

GRC 5.3_18 SP19

[Former Member]

Hello Khan,

Sorry for the delay in my response.

Please, execute the steps from the note below to compare the results if you run an ad-hoc risk analysis.

- 1605846

Thanks,

Fernando

[Former Member]

Hello Salman,

Just couple of prechecks,

1. are the batch jobs running ?

2. Is the management job running ?

Regards,

Rajesh

[former_member275658]

Hi Rajesh,

Yes, there is daily background jobs for Management reports for daily sync W/Analysis.

Not sure, what is the issue?

Regards,

Masood