GRC AC 10.0: Running Role-Level Risk Analysis on a Composite Role

GRC Access Controls (AC) 10.0 allows for enhanced risk analysis including permission level and action level analysis on business roles and composite roles.

 

Word to the wise: Make sure to check the box “include mitigated risks” when running the report on roles with Function IDs that have already been mitigated. This will allow for more comprehensive results.

9-6-2013 4-11-22 PM

 

For more information on enhanced risk analysis, check out this link: GRC AC 10.0 Access Risk Analysis

 

Feeling Fall! Ready for weekends filled with toasted pumpkin seeds, college football and flannel.

Happy Friday!

@PostGradSAP

 

 

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