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Issue is Access Risk Analysis 12.0

former_member750867
Discoverer
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Dear Éxperts,

I have performed ARA configuration in GRC 12.0. When I am doing Risk anaylsis for Dialog userid at user level, no risk came when usertype is selected as Dialog in Usertype Selection Criteria at User level.

But when I change the usertype to service in in Usertype Selection Criteria at User level, it shows risk. Userid is Dialog at backend and vice-versa.userlevel-usertype-dialog.pnguser-type-dialog-result.pnguserlevel-usertype-service.pngrisk-result-service.png

If anyone have faced this issue, please let us know.

Thanks

Sumeet

Accepted Solutions (0)

Answers (3)

Answers (3)

RameshVithanala
Active Participant
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Hi Sumeet,

Check the following SAP note if its applicable

2997659 - User level Risk Analysis does not provide results on GRC 12.0 SP09

Thanks

Ramesh

former_member750867
Discoverer
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Hi Colleen,

Thanks for you answer. I have double checked in SU01 its dialog in Backend system. This user doesnot exist in other managed system. Status in GRACUSERCONN is Dialog for user.

Still it is not working when selecting usertype Dialog in User level risk analysis.

Regards,

Sumeet Kaur

Colleen
Advisor
Advisor
0 Kudos

HI Sumeet

Are you sure it is a backed dialog user? Can you double-check SU01

Does the user exist in other managed systems and have a different user type

What status does user have in GRACUSER/GRACUSERCONN?

I haven't observed this behaviour but if I am running risk analysis based on user Ids then I don't worry about choosing user type.

Regards

Colleen