Permission Level Risk Analysis is showing as "No Violation" in SAP GRC 10.1 SP5

[Former Member]

Hi All,

I am running a Role Level Risk Analysis for a risk contained sample role  in SAP GRC 10.1 SP5 system. Report results successfully for "Action Level" but it is showing "No Violation" at "Permission Level" though it had to show me permission level risks. I have checked the rule-set. And also have checked the Risk-rule-set which is generated, and it seems perfect.

Please help me to resolve this issue. Thanks in Advance!

Regards

Manisha

[former_member204479]

Hello Manisha,

Are you running the risk analysis from "Report and Analytics" tab? If so, this is based on the batch risk analysis data.

In that case, can you ensure that the batch risk analysis was executed for permission level also? If it was run only for action level then the case you mention might happen.

Thanks!

Sammukh

[Former Member]

Hi Sammukh,

Thanks for the reply!

I am trying to perform Ad-hoc Risk Analysis from Access Management tab on NWBC --> Role Level Risk Analysis and I am getting this incorrect result.

Regards

Manisha