Risk Analysis at role level shows inconsistencies in the data

[Former Member]

Hi Feinds,

I am running a query at Risk Analysis at Role level for 2 roles (one parent and another child) to find the SOD conflicts.

the out put that i get from GRC is that it shows the conflicts for child roles but no violations for parent roles? why?

I ran another query for a different parent and child role and that gave me the correct result, it showed the conflicts at parent and child roles as well.

Why is this inconsistencies showing in the system?

Thanks,

Uttam

[Colleen]

Hi Uttam

Selection Criteria and screen shots would help

Also, have you checked if you have mitigated the parent role not showing and excluding that from the results?

Another thing to consider is role build in your SAP system - check they are definitely imparting and derived and that the derived role has not been updated directly.

Regards

Colleen

[former_member193066]

Well, might be of org level.

it would be great if you could post the result..

or anlyze if those are from org level.

Regards,

Prasant