on 05-15-2015 10:39 AM
Hi Experts
Stuck in a very critical Testing.
During SOD check ,we found that risks are not showed for users who has been assigned business role when we run risk analyis at user level but when we run risk analysis at roel level for same business role risks are shown.
Can anyone guide me here.I am attaching the screen shots
E.G. User id: TESTFUN has been assigned two business roles 1) Firefighter admin 2) Firefighter ID owner
Now I run risk analysis at user level for user id TESTFUN and i dont see any risks/results
Now i run the risk analysis at role level for two business roles 1) Firefighter admin 2) Firefighter ID owner and risk on all levels are showed up
Thanks
Nitesh
Hello Nitesh,
Regards,
Deepak M
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Hi
Thanks for your reply.
My issue is resolved after i re ran the sync job.Now i am caught in other issue.
When i create a access request with a Business role and do its simulation i see permission level risks coming up and the time i sumbit the request and it goes to role owner for approval but i dont see any permission level risks at that time.Its quite wierd but not sure why this issue.
Any advice please.
Thanks
Nitesh
Hello Nitesh,
1846213 : Risk Analysis in Role Approval Workflow
1784207 : Risk Analysis Result Not Shown for Role Approver
Regards,
Deepak M
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