no violations at role level risk analysis

[Former Member]

I recently encountered an issue with the role risk analysis returning "no violations" when there is indeed violations. is there any solution please tell me anyone.

iam beginner to sap GRC 10.0 and iam sending the screen shot of the risk analysis.role-level-no-violations.jpeg

[former_member231251]

Hi Chaitanya,

Any solution found on this issue? I am also getting same issue, running risk analysis on permission level for role and getting No Violations result, but according to ruleset risk analysis should show violation.

Thanks

Muzammil

[japneet_singh2]

Hi ,

Can you kindly check if the role exist in the table GRACRLCONN. If not, the issue is due to role not synchronized.

Thanks

Japneet

[japneet_singh2]

Hi,

Can you kindly check if the role is generated and is synced with GRC. If not, run the repository object sync job for the concerned system.

Also, check if the rules are generated correctly. you can create a test risk id to be sure.

Thanks
Japneet Singh