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GRC AC Batch Risk Analysis
(D4853)
2
Points
submitted:
Jan 11 2012
Category: 
Access Risk Analysis
Status: 
Submitted

When we run batch risk analysis for Risk Analysis Type shown below, we expected that data from this analysis will be presented in User Analysis Dashboard (and similar dashboards). But the numbers in mentioned dashboard was absolutly wrong. OSS recomend us run the batch only for Permission / Critical Action / Critical Permission Level criterium. After that the dashboard shows correct numbers.

GRC_AC_Batch_Risk_Analysis.jpg

It could be little confusing that users can select all three types of Risk Analysis and after that they will see wrong numbers.

Our idea is desing this selection like group of radiobuttons not the checkboxes in program GRAC_BATCH_RISK_ANALYSIS or

change the program so the GRACMGRISKD table is populated with permission level data everytime.

Maybe it would be nice to have some dashboard with action level numbers, although this number isn't completly corresponding.

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