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GRC-PC BW Query sub scenario and Analysis Type “Review Required”

Former Member
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Hello community!  I’m defining, in GRC-PC (10.1),  a business rule with BW Query sub scenario and, setting “Category” = “Exception” is showed the Analysis Type “Review Required”. How works this scenario (Review Required)?

Accepted Solutions (1)

Accepted Solutions (1)

former_member197694
Active Contributor
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Hello,

Analysis Type “Review Required means manual intervention is required for data returned by the data source

it works with the Exception category, and tells PC to create and route an issue with all the data returned by the data source. PC does not categorize the data as a deficiency, but instead leaves it to the workflow recipient to manually review and decide whether there is a deficiency.

I think selected sub scenario is taking the default values.

check the views GRFNV_BRANYSTYPE and GRFNUIBRCATEGORY from tcode SE11 and create another analysis type as Monitor Value.

Now you can select the monitor value as analysis type for BW query.

Regards

Baithi

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