Deactivate specific rules - GRC 10.1?

[Former Member]

Hello,

As part of cleanup activity we found that there are some Access Risk IDs(rules) shows up as risks which are actually not. Task is to remove those Access Risk IDs/Rules from the system.

Ex: With the below example lets say tcode:ME21N is not risk so we deactivated that Action inside the Function PR02.

AccessRiskID Rule ID Function/Action

P074 000P CC03/KL01

P074 000P PR02/ME21N

My question is:

1) Deactivating the Action is enough to disable the rule?

2) Do we have to disable the Rule ID 000P?

3) Is there anything else to be performed?

Please advice.

Thanks

[former_member652562]

Hi

I am also facing same issue with single rule id and single function at action level only

Ravinder Nalla

[Former Member]

---AccessRiskID--- Rule ID ----Function/Action

1)P074 --------------000P --------CC03/KL01

2)P074 --------------000P --------PR02/ME21N

Formatting the table for ease.