GRC 5.3 Role Analysis summary report

[Former Member]

Hello all,

After building and loading my GRC Ruleset

I have executed the Role Analysis report at Permission

Level and I am slightly concerned that I'm seeing conflicting actions showing as follows

Under conflicting actions I see

* (*) and * (*)

* (*) and * (*) and *(*)

I don't know where to look at the roles or my ruleset or function.

Any ideas much appreciated

[Former Member]

Dear Sundhir,

There may be possibility that your selected role may consist of SAP_ALL or SAP_NEW profile which leads to All confilicts. In Summary report it will show all conflictig action as *. To view actual ones you can refer to detail report.

Thanks & Regards,

Paveen Kumar