ARA report

[#1]

Hello,

Just configured GRC 10.1 system

done all prerequisite.

I need few help

1) when i run Risk analysis for a user if i select for permission level work fine,for action level also fine, for critical action also fine.But when i select critical action and permission both it only show me risk which are with critical action nothing for permission level.

2)In remediation view i have selected role remove option it created access request for role removal.But when i cancelled that request it still shows in report that a request with Request number is already created for role removal, even though i cancelled the request .

Regards,

Prasant

[Former Member]

Hi Prasant,

2. Go to NWBC > Access Mgmt > Search Request

Put the request no. here and check the 'status' of your request.

If the status is not 'Cancel' then try cancelling from here.

If still you are not able to cancel from here. You can Abort the request. Here is the detail for the same:

Steps: open t-code se38 > put the program name 'GRFNMW_MANUAL_INSTANCE_CANCEL' > Execute or press F8 > press F4 in MSMP Instance ID and put request no. to be cancelled in the External key display field' . Now select the MSMP Instance and cancel the request.

Regards,

Arun