Real Table Data View on GRC sever Level Access Control 5.3

[Former Member]

Hello guys,

Does any one know how I can view the real table data on GRC server level. I wan to see RAR tables. belwo point.

1. None of our role showing any conflictions, even thoug I have created few with full of sods. we have SU24 data is there but still no luck...please can someone what can be the issue and also how I can view the table on GRC Access Control 5.3 level.

thanks much

[Former Member]

Thanks fellows...

[Former Member]

Hi,

did u sync the role with GRC system after you completed the modification in role? and also run the risk analysis job against the role?

once u completed the above two steps, you can able to see the Risks at role levels as per your current rule set in GRC RAR.

Regards,

Arjuna.

[Former Member]

Hi ,

You can access the GRC tables from database and all the tables starts from VIRSA_AE*. Based on your database , you can execute queries to view these tables. Your DBA should be able to guide you with this.

Regarding SoD not showing up , couple of things that can check

- Check if the rules are generated for your rule set .

- Check all the Risks and Functions mapped to these risks.

- Check if the GRC system is in synch with your backbend system (Try running the Synch jobs).

Hope this helps.

Vikas