Invalid Mitigation Report is fetching wrong data

[former_member144617]

Hi,

While executing the User Analysis Report in GRC 10.0 and Choose the report type as Invalid Mitigation Control in Mitigation Analysis and giving the user group as *A1   (let suppose we want to run report for the user group S456A1, DF456A1).

But after execution it is fetching the data which is not for the *A1 Group.

Please anyone help me to understand it more better.

[alessandr0 · Accepted solution]

Dear Pranjal,

unfortunately, I have the same issue on SP13. Filtering with wildcards on this report type does not work.

Regards,

Alessandro

[former_member144617 · Accepted solution]

Hi Alessandro,

Thanks , but is their any solution...?? How you get rid for this..!!

Any Note related info or any information is appreciated.

[alessandr0 · Accepted solution]

sorry, yes there are some notes on this regard. Please check:

1870792 - Invalid Mitigation Control report incorrect

1962078 - Invalid mitigation report doesnt work if mitigation is done with connector value

As I do not have these notes implemented I cannot say if it works.

Regards,

Alessandro

[former_member208207 · Accepted solution]

Hi All,

We applied the both the Notes and we are using SP10.But we didn't get the proper report ,

Issues  here is User present in the system as invalid Mitigation ,But in my report that perticular user not comming and if we put filter crateria in User group as *A2 insted of XXXXXA2 in my report other User groups also comming.

Please help me for path farword

thanks,

Suresh

[former_member144617 · Accepted solution]

HI Alessandro,

A year back I asked this question and now again come on the same query , but this time the data fetched in Invalid Report is wrong as we checked all the things are correct but still its coming in the report any idea what could be the possible issue.

. We checked user and monitor exist in system

. Risk is also allinged with the user currently.

.control assignment date is also not expired.

and still we are getting the data as invalid.

[alessandr0 · Accepted solution]

Dear Pranjal,

please provide some more details. Also check the available notes, e.g. http://service.sap.com/sap/support/notes/2206221

Regards,

Alessandro