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Need to run a report on NON-Mitigated users in GRC AC10.0 SP13

adesa28
Explorer
0 Kudos

Hello Experts:

I need a favor. I have been looking for a report from GRC AC 10.0 - to find out non-mitigated users in my production system. I can see the mitigated user report - I can also see user analysis report in management report, can see that there are 53 non-mitigated users; but not able to find the list of these users.

If anyone can help?

Regards

Ashish


Accepted Solutions (1)

Accepted Solutions (1)

Colleen
Advisor
Advisor
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Hi Ashish

When you executed risk analysis there should be an option to exclude mitigated risks. If you do this you will then get all unmitigated users. Or are you after something else?

Does the report showing you 53 users allow you to drill-down to see the details or change the view?

Regards

Colleen

adesa28
Explorer
0 Kudos

Execute NWBC --> Reports and Analytics -->User Risk Vialotion - Select below options

SYSTEM - ECC

Include Users - Locked

Risk Level - ALL

Rule Set - Global

User type - Dialog

Uncheck INCLUDE MITIGATED RISKS

Run in background.

Thanks for your help. It was so simple; but when you do so much complicated work, sometimes forget the simple tasks.

Thanks all for the quick reply.

Regards

Ashish

Answers (1)

Answers (1)

alessandr0
Active Contributor
0 Kudos

Dear Ashish,

as Colleen mentioned you can use the risk analysis result to see all the users. To see all the risks per user you can change to Management View and you will be able to see the full list.

Each view can be exported to Excel to easily filter and work on.

Let us know if you need further information.

Best regards,

Alessandro