"No Voilation" in Access Risk Analysis at User Level

[ayushisahu]

"No Violation" In ARA at User level. No data in table GRACUSERPRMVL & GRACUSERACTVL

Working fine at Role Level, SOD Rules are generated. Risk is being generated for the role & is also mitigated.

Note: 1817251 Implemented.

GRC10.1, SP Level 8

Plz suggest.

[ayushisahu]

Hello Everyone,

Thanks for you replies & suggestions. Issue got resolved. Plug in customization was supposed to be done at the satellite system which has been maintained now.

[Former Member]

You are welcome! Thanks for confirming back to us.

Arvind

[Former Member]

Hi Ayushi,

    Happy to know that your problem got resolved. Could you please elaborate more on the Plug-in Customization so that it ll help others?

Also mark this thread as answered.

Thanks.

Fazil

[ayushisahu]

Hello Faizal,

This could be bit confusing.

Go To GRC Server->Access Control-> Maintain Plug In Settings.

In my system Target Connectors was marked under Inactive GRCPI .

Under non GRCPI  USER_AUTH was marked as active because of which it was unable to read the risk at User Level .

Role_Auth and Profile_Auth were left blank which resulted in Risk at Role Level.

Hope it helps!

Regards,

Ayushi