Risk Analysis generates hits because of fields in different roles
Anyone experience with this?
When I'm performing a risk analysis on HR object level, GRC is generating hits because of a combination of fields of the same authorization object coming from different roles.
hit generated because S_TABU_DIS-ACTVT comes from one role and S_TABU_DIS-DICBERCLS from another:
Again S_TABU_DIS: gets ACTVT and DIBCERCLS from seperate roles
Users are linked to HR objects.
Whenever I perform the same analysis on user level, I don't get any results (which is expected & correct)
Checking HR Position assignment to users
Any thoughts or advice is highly appreciated
We are on GRC 10.1 SP 12
Target system has GRCPINW V1100_731 0013