SAP GRC 10.0 ARA: Role Analysis Dashboard

[Former Member]

Dear all,

we implementing SAP GRC and we have a doubt.

Role Analysis Dashboard shows and count roles/Risk are mitigated? It is not real situation if this graphic includes mitigated roles and Risk but our Dashboard seems it is taking account.

Although, we check in next link and SAP mentioned that

Role Analysis dashboard displays two views:

• Segregation of duites

     This dashboard displays the number of mitgated roles with no risk violations and roles with risk violations by the.....

http://help.sap.com/saphelp_grcac101/helpdata/en/4e/6f79ad2ca84963e10000000a421937/content.htm

Please, someone kows if Role Analysisi Dashboard shows or counts roles mitigated or not? If yes, someone know how we can filter this information?

Thanks in advance.

Best Regards.

[Former Member]

Hi Jebeni,

It depends on the value of the parameter 1030. If the parameter is set to "yes", The dashboard  will include the mitigated roles  and vica versa.

Thanks & Regards

Japneet Singh