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Risk are different from summary and Detail reports in GRC 10

former_member208207
Participant
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Hi All,

I have some confusion in my RS1 and RS4 Report,

This is the issue,

I run the Report for RuleSet1 and RuleSet4 ,Report is generated successfully and here is one issue.

-->testing with User  DDIC

          --> if  i use  Report type is Summary  -->  all risks are populating.

          -->If i Use Report Type is Detail  --> Some risk are not populating .(some risks re defined with only one object like S_TCODE , TCD =xx)

Ex :- Define as per below (in Critical Permission Level)

Risk ID  = 1001

Object  = S_TCODE , TCD = XX

These single object defined risks are not populating in detail report.why so like that.

Can any one help me regarding this.

thanks,

Suresh

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member208207
Participant
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Hi Colleen and Kevin,

You have any idea regarding above message.

former_member208207
Participant
0 Kudos

Hi all

Any update on this.its very urgent.

thanks,

Suresh

former_member193066
Active Contributor
0 Kudos

Hello,

The report will not come diffrent just bcoz of screen.

in sumary what you see the same you can see in Details, which wil give you complete information.

would rater request you to download and check the number of counts.

please try to run at for both action and permission and update ,if you still get diffrence in report.

Regards,

Prasant