Can I show violations only when using SoD integration in SAP GRC

[fabian_zimmermann]

Hello,

when using the SAP GRC Access Control User Level Risk Analysis, I can unselect the option "Show All Objects" and therefore show only violations in my result set. I would like to do the very same thing when making the analysis via Business Rule with the SoD Integration Data Source. However, I couldn't find the option in the Filter Fields available. Would you help me out?

Thank you,

Fabian Zimmermann

[rajeshwari_akkamgari]

Hello Fabian,

can you provide a screenshot where exactly you are expecting the field to be shown, to get more clarity on the question you asked

thank you

Rajeshwari

[vijayakumarsuth]

I guess this filter attribute is not available for Process Control and it is only available for Access Control, I would suggest you to change the parameter 1036 in Access Control SPRO configuration to "NO" so that, it can be applied to Process control as well. This way you can avoid unselect the "show all object" checkboxin Access control Risk analysis as well.

[fabian_zimmermann]

I'll forward the suggestion to our IT. Thank you for your help.

[fabian_zimmermann]

Hello,

of course:

In GRC, I set up the following data source in order to access the user access risk analysis with business rules:

Then I set up business rules to link my access risk analysis to the corresponding control in my internal control system:

And here I am looking for the option to filter out users that do not violate the rule:

In the regular user level risk analysis, I can find a "Show all Objects" checkbox that does the trick:

Can I use this "additional criterium" in my business rule?

[vijayakumarsuth]

Hi Fabian,

Can you please give us more details on what you mean by "Business Rule with SOD Integration Data Source" particularly from where you align the SOD integration from Business rule side, thanks