on 2023 Jun 22 5:20 PM
Hi
I ran the Action Usage by User Role and Profile Report Security Report in GRC (12.0) for a specific period. I was expecting to see output of all users that had executed TCodes/WDA's etc which exist in a Risk. Some of the output I am getting doesn't appear to be correct. Some users are displaying as executing TCodes which exist in particular risks but when I look at the Function in the Risk that particular Action is set to Inactive. Surely it should not be returning these results? If you run a Risk analysis against this user in ARA this risk is not appearing.
Would appreciate any advice here.
Regards,
Fiona
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