on 06-27-2013 9:33 PM
Hope someone can help. I am trying to understand the dependencies between GRAC_ALERT_GENERATION and GRAC_ACTION_USAGE_SYNC, and the conflicting transaction execution alerts send to the risk owners. We have following jobs running in our system:
GRAC_ACTION_USAGE_SYNC DAILY 00:00:00
GRAC_ALERT_GENERATION DAILY 03:00:00
GRAC_BATCH_RISK_ANALYSIS DAILY 04:00:00
GRAC_PFCG_AUTHORIZATION_SYNC DAILY 20:00:00
GRAC_REPOSITORY_OBJECT_SYNC DAILY 22:00:00
GRAC_ROLE_USAGE_SYN DAILY 02:00:00
GRAC_ROLEREP_ROLE_SYNC DAILY 05:00:00
GRAC_ROLEREP_USER_SYNC DAILY 06:00:01
GRAC_SPM_LOG_SYNC_UPDATE DAILY 14:00:00
We know that some of the users are executing both conflicting t-codes setup in some our risks daily. But the alerts send to risk owners always shows two different dates. Below is an example:
Dear SOD Risk Owner, This email serves as notification that alerts have been generated for the following risks:
System :RQ2CLNT410
User ID : (ASTHSA)
Access Risk :Manage Goods Receipts vs Inventory Processing (ZB02)
Rule ID :00TF
Transaction :Other Goods Receipts (MB1C) Date :27.06.2013 Time :03:46:07
Transaction :CBE Maintenance (ZCBE_MAINT) Date :21.06.2013 Time :02:02:30
We confirmed with the user that she executed both t-codes on June 27. Any ideas?
Hello,
first run Action usage sync to collect data from target system and then run alert jobs.
REgards,
Prasant
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