06-26-2013 11:20 PM
Hi Experts,
I have been trying to configure AC 10 to send out alerts whenever a rule is violated. I've set up a test rule (PFCG vs SU03) with the corresponding risk owner (who is supposed to be notified thru an alert). I did a risk analysis to identify users who have the SOD risk, and had an identified user execute both PFCG and SU03. However, when I check on the alerts (Access Management > Alerts), the search comes up empty. What am I missing? TIA.
06-27-2013 8:11 AM
Dear Lorenzo,
I guess you are missing the program for alert generation. Please go to IMG GRC > Access Control > Access Risk Analysis > Generate Alerts or start the program directly via transaction GRAC_ALERT_GENERATE.
After successfully running the program you might see your alerts.
Bet regards,
Alessandro
06-27-2013 9:58 AM
Hi Alessandro,
Thanks for the reply.
We have executed GRAC_ALERT_GENERATE prior to my post. No alerts have been generated.
Regards.
Crisnick
06-27-2013 11:36 AM
PLease check in SOST, if any mails are struck there, if not, please check if you user WF-BATCH has mailid manitained in its SU01.
Regards,
Prasant
06-27-2013 11:37 AM
Apart from that look if you have risk owner maintained.
for control id it will go to mitigation control monitor.
Regards,
Prasant
Message was edited by: Prasant Paichha
06-28-2013 7:53 AM
Hello Lorenzo ,
Once the SOD tcodes get executed, first you need to run Action usage program and then alert generation program .
Also ensure after the execution of action usage program the SOD tcodes got captured or not.
Regards
Rajendra