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Re: GRC - ARA Risk "False/Positive" in rule set

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I didan analysis with the rol ZXXXXXXXXXXXXXXXX,  this role  has the transaction Z and this role call other transacction en backround.

Rol analisis.PNGTransacciones del rol.PNG

when I run theanalysis ofSODinVirsagivesmethe following result

Analisi Virsa.PNG

when I run theanalysis ofSODin GRC 10.0givesmethe following result

Analisis a nivel acción GRC 10.0.PNG

the resulthas morerisks thanvirsa, itisimportant to note thatthe samerule set.

IfI analyzethe risks ofgivingaccesstomoreI visualizethat the analysisdoesobjectlevelonlyanddoes not linkthe transaction.

Funciones del riesgo 1.PNGTransacciones de la función1 del riesgo 1.PNG

Transacciones de la función 2 del riesgo 1.PNG

I hope your canhelpme.

Thanks


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