GRC AC 10 (BRM) Risk Analysis Report type is editable

[Former Member]

Hi,

In  GRC10 – BRM  Risk analysis at “Action Level”, “Permission Level”, “Critical Action”, “Critical Permission” and “Critical Role/Profile” is editable.

When i start to create a role in the Risk Analysis step, Permission Level is always selected .Selection is fine as this is configured this way (Parameter in SPRO 1023 -Default Report Type for Risk Analysis).  But exist the option to deselect "Permission Level". 

As you can Permission level is always selected and not editable?
Regards

[AndrzejP · Accepted solution]

Hi,

please check this article

that should work also for your problem.

Best regards, Andrzej

[Former Member]

Which web dynpro application do we test and what do we add to the url as we will not have an acc req in the table for role approval?

As the link and the resolution given is for the Risk analysis in the access request screen.

The original issue is with the risk analysis in the Role Management (BRM) screen similar to above screen shot..

Please advise.

Regards

Sri

[Former Member]

Hi,

I guess Cristian mentions attached BRM screen. I have same issue; how to change default values of report type in BRM like parameter 1023 changes in access request.

Also, if we change default value of check box, Cristian can set non-editable fields through SE80.

[Former Member]

Hi Cristian,

Were you able to solve the issue with the provided solutions..?

If, You can close this thread unless you have another follow-up questions.

Thanks,

Ameet

[Former Member]

Thanks, but the link dont show the risk analysis in the maintain role (Risk Analysis step).

Regards

[Former Member]

This is different issue.

To overcome with it, you need to implement OSS #1890137

Thanks,

Ameet

[Former Member]

Hi Cristian,

You can change the parameters' settings for running the risk analysis report type.

Like Andrzej recommended with the link, you need to change the settings for permission level from read only access to editable. Hope you have gone through the link.

Let us know for any doubts.

Thanks,

Ameet