Locked users not being considered for SOD type business rule in Process Control

[Former Member]

Hello All,

We have created SoD type business rules in GRC Process Control. The rule is created to deficiencies for users. But, in the results we do not get the locked users (users locked due to incorrect logons and not the ones locked by system admin). Please let us know if some config has been missed out.

We are currently on GRC 10.1 SP19.

Thank you in advance !

Best Regards,

Praman Mulay

[rajeshwari_akkamgari]

Hello Praman,

As of now, locked users are not considered for SoD type Business Rule in process controls.

Thank you and Regards,

Rajeshwari