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Re: GRC 10 - Risk Terminator

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Thank you for the post and useful responses,

I was able to configure RT for PFCG role creation scenario, and as soon as the profile generation started, I got the Risk Analysis results (as a result of a call to GRCFND system and against the configured ruleset) pointing out the Access Risks the role would bring in because of the conflicting functions contained in it.

 

1) I was also hoping that it would interrupt the processing of role assignment, via SU01/SU10 on a role assignment with conflicting functions, but it did not. What could I be missing?

2)Is it possible to configure Alerts so that  the role owner knows about the role assignment if it is a critical role (instead of a role with an SOD conflict)? A possible MSMP workflow that already exists on Risk Terminator?

 

Cheers!

Pawan.


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