on 11-03-2014 10:39 PM
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
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
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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
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
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