User Level Risk Analysis is not working & RuleSet Issue

[former_member717367]

Hi All,

GRC AC Risk analysis module is active on production system. GRACUSER, GRACUSERCONN, GRACUSERROLE tables have correct values. The customizing related changes are already transported to production system, RFC connections are completed.

We have 2 main issues;

1) Rule Set Problem: On GRACACTRULE table we have more than 34million data.
I have created custom rule set by copying from SAP_R3_LG but lots of data we have and I didnt find any FI related risks on the roles/users. This is gap for me.

2) User Level Risk Analysis: On test system risk analysis is working for user and role level without any issue but on production systems user level risk analysis is not working only role level analysis is working.

Thanks