GRC 10:Access Risk Analysis shows no results

[Former Member]

   Hi,

                   I had made Role & assign PFCG & SU01 tcodes for it.This role assigned to user.

In GRC10.0  i have made two function & assigned  these tcodes as action in rule setup.

This function i have assigned risk.&  i had also made rule.

using tcode GRAC_GENERATE_RULES i generate rule.

                    But when I going to Access risk analysis user level it didn't show any results.

please guide me.Thanks in advance.

[Former Member]

Hi Parag,

Have you made a SOD risk or a Critical action risk.For the SOD you need to create 2 function and assign the Tcode PFCG to one function and the Tcode SU01 to the other function. Once this is done, Assign both the functions to the RIsk and then generate the rules.Once this is done check the entries corrosponding to the Risk ID in the table GRACACTRULE.

Run the sync job as kevin mentioned and then run the risk analysis.

Thanks & Regards

Japneet Singh

[kevin_tucholke1]

Hi Parag:

Have you executed an incremental repository sync after you made the changes??  It will not show up until you have completed that step.

Thanks.

Kevin Tucholke