Batch risk analysis over cross system

[Former Member]

Hi,

I have the folllowing problems with batch risk analysis over cross system group (SP14) when I run the batch risk job over this group of connector:

- The number of users analyzed are wrong in reports.

- The last update date are wrong in reports.

- The reports shows some risks with locked and expired users. For example I have 3 connector in a group and user A is not locked in connector 1 but locked in 2 and 3. The reports shows this A user in all the connectors included in the cross system.

Does anyone have a similar scenario? How resolve it? Any tip is welcome.

Kind regards,

[Former Member · Accepted solution]

Hi,

SAP solved my problems with the following notes:

-1988650 - GRC 10.0: user analyzed for single & cross connector and SAP_ALL profile disappear for cross system in ad-hoc risk analysis.

- 2028860 - AC10.0 GRACMGRISKD table shows riskid for riskcount zero

Regards,

[alessandr0 · Accepted solution]

great to hear.

Regards,

Alessandro

[alessandr0]

Hi Claudio,

please check the following SAP note:

http://service.sap.com/sap/support/notes/1897833

Hope this helps.

Regards,

Alessandro

[Former Member]

Hi Alessandro, thanks for the response.

The note 1897833 fix the issue for ad-hoc risk analysis but no for management reports. I found the notes 1904328 & 1914303, but I cannot immplemented in our enviroment. I had raise a message for this.

I will update.

Kind regards,

[mamoonr]

Hi Claudia,

Did you run user and authorization sync for connectors.

Also check parameter 1029 and 1030 for excluding expired and locked user.

Thanks,

mamoon

[Former Member]

Hi,

Thanks for the response. User and authorizarion sync is done and locked and expired users are excluded from customizing.

Any other thing I missing?

Regards,