AC Risk Analysis Rule Set

[Former Member]

Hello People,

Please could you help me out with the following:

When I run a risk analysis on user level the SOD part works but "critical action" does not show anything in the result.

I have placed a critical transaction/activity/value in the rule but still it shows nothing when analysis is run.

Please help.

Much appreciated,

JC

[Former Member · Accepted solution]

Hi J C,

Switch the report type to "Critical Action" in the output and see if you pick up the Critical Action risks.  If still missing, make sure the test account that you are running the report against has enough authorization to be flagged for the Critical Action risk, (assign SAP_ALL to the test account).

-Ken

[Former Member]

Hello.

I Just checked "Critical Action" and run the report and it worked fine picking up the user.

Thanks.