AE 5.2 - Risk Analysis problem

Hello,
I am facing an issue with AE 5.2. When I create a request to assign roles and perform Risk Analysis, I get some SOD violations messages.
I copy the some assigned roles and paste them in CC 5.2 -> Informer -> Risk Analysis -> Role Level and I have no conflict!
Can you please advise why I have conflict with AE and not with CC?
Thank you very much indeed,
Cheers,
Abderrahim

Hello,
In fact, It was only a false positive issue because:
In CC I perform a risk analysis with Permission Level option.
However, I get risk violation in AE with Critical Transaction for the same role.
The right way is to run risk analysis in CC with Critical Actions.
Thank you for your collaboration.
Regards,
Abderrahim

Similar Messages

  • Issue with risk analysis report in GRC10.0

    Hi All,
    We are running the user risk analysis report from NWBC: Reports and Analytics -> Access Risk Analysis Reports -> User Risk Violation report.
    This report is not fetching all the data even though user has all the required authorizations.
    We are getting the data when we execute the dashboard reports.
    Any one has idea?
    Cheers
    Hari

    Alessandro,
    Thanks for the reply. I am aware of this.
    Problem is when dash board report is showing the risk for the user but risk anaylsis report in Reports and Analytics is not showing the risks to that user.
    As per our investigation, the risk data that is displaying in the risk anaylsis report in Reports and Analytics is incomplete. We didn't find any errors in SLG1. Also there is no issues from authorizations side.
    Regards
    Hari

  • CUP 5.3: risk analysis in workflow impossible due to web service performance?

    Hello experts,
    We are facing a huge challenge within a AC 5.3 implementation.
    Here, AC has been used successfully with CUP and RAR for quite some time now. However, the RAR analysis has not yet been integrated into the CUP workflow. We would like to integrate the RAR analyis in CUP now.
    Based on the existing role concept (that uses functional master roles and derived roles per company code, with ca. 30 company codes in place) and the shared service operations in some areas such as FI, there is a large number of users with many roles and consequently, many SoD risks (of course, they are all "repeat" risk per company code).
    This leads to a long RAR analysis run time, but it's still acceptable. Analysis on permission level for such "power users" runs about 1 minute, on action level about 5-6 seconds.
    However, the web service between RAR und CUP is a problem and cannot cope with our violations. We have currently set the threshold to 75000. In this case, the analysis + web service runs 1-2 minutes. However, we have some users with 200-300.000 violations. In this case, if we deactivate the threshold, we will experience a web service time-out eventually, even with analysis on action level because the amount of violations the web service has to process is the same (or even higher with some false positives).
    We also have compensating controls in place for these power users, which will of course reduce the web service run-time considerably. However, this is not applicable to NEW user requests because for those, the compensating controls will be assigned only AFTER the risk analysis has taken place and the risk manager receives the workflow item.
    Has anyone experienced this in the past and found a viable solution or work-around? We are basically short of options and considering dropping the project.
    Note: An upgrade to 10.X is not (currently) a solution because this upgrade is scheduled and budgeted only for later.
    Thanks a lot and best regards
    Patrick

    Any opinions on this?
    Cheers and thanks
    Patrick

  • Error while executing the Job for Objects :null  Batch Risk Analysis

    Hi All,
    We've recently upgraded Virsa to version  5.3_14 .  I'm encountering a problem when executing the Batch Risk Analysis job for users, roles and profiles.  The job does not complete for some objects and it seems to be sporadic and shows this error: -
    Background Job History: job id=395, status=2, message=Error while executing the Job for Object(s) :ABROWN:null                                                                               
    I've attached the log for your review.
    Thanks in advance for your help.                                                                               
    Linda Lewis                                                                               
    Feb 9, 2011 1:47:53 PM com.virsa.cc.xsys.meng.ObjAuthMatcher <init>
    FINEST: ObjAuthMatcher constructed: 4ms, #singles=2141, #ranges=0, #super=0
    Feb 9, 2011 1:47:54 PM com.virsa.cc.xsys.riskanalysis.AnalysisEngine riskAnalysis
    WARNING:  Job ID:395 : Failed to run Risk Analysis
    java.lang.StringIndexOutOfBoundsException at java.lang.String.substring(String.java:1019)
    at com.virsa.cc.xsys.util.RuleLoader.getPermRule(RuleLoader.java:573)
    at com.virsa.cc.xsys.riskanalysis.AnalysisEngine.performActPermAnalysis(AnalysisEngine.java:1609)
    at com.virsa.cc.xsys.riskanalysis.AnalysisEngine.riskAnalysis(AnalysisEngine.java:321)
    at com.virsa.cc.xsys.bg.BatchRiskAnalysis.performBatchRiskAnalysis(BatchRiskAnalysis.java:1166)
    at com.virsa.cc.xsys.bg.BatchRiskAnalysis.performBatchSyncAndAnalysis(BatchRiskAnalysis.java:1464)
    at com.virsa.cc.xsys.bg.BgJob.runJob(BgJob.java:560)
    at com.virsa.cc.xsys.bg.BgJob.run(BgJob.java:363)
    at com.virsa.cc.xsys.riskanalysis.AnalysisDaemonBgJob.scheduleJob(AnalysisDaemonBgJob.java:375)
    at com.virsa.cc.xsys.riskanalysis.AnalysisDaemonBgJob.start(AnalysisDaemonBgJob.java:92)
    at com.virsa.cc.comp.BgJobInvokerView.wdDoModifyView(BgJobInvokerView.java:444)
    at com.virsa.cc.comp.wdp.InternalBgJobInvokerView.wdDoModifyView(InternalBgJobInvokerView.java:1236)
    at com.sap.tc.webdynpro.progmodel.generation.DelegatingView.doModifyView(DelegatingView.java:78)
    at com.sap.tc.webdynpro.progmodel.view.View.modifyView(View.java:337)
    at com.sap.tc.webdynpro.clientserver.cal.ClientComponent.doModifyView(ClientComponent.java:481)
    at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.doModifyView(WindowPhaseModel.java:551)
    at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.processRequest(WindowPhaseModel.java:148)
    at com.sap.tc.webdynpro.clientserver.window.WebDynproWindow.processRequest(WebDynproWindow.java:335)
    at com.sap.tc.webdynpro.clientserver.cal.AbstractClient.executeTasks(AbstractClient.java:143)
    at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.doProcessing(ApplicationSession.java:332)
    at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessingStandalone(ClientSession.java:741)
    at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessing(ClientSession.java:694)
    at com.sap.tc.webdynpro.clientserver.session.ClientSession.doProcessing(ClientSession.java:253)
    at com.sap.tc.webdynpro.clientserver.session.RequestManager.doProcessing(RequestManager.java:149)
    at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doContent(DispatcherServlet.java:62)
    at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doGet(DispatcherServlet.java:46)
    at javax.servlet.http.HttpServlet.service(HttpServlet.java:740)
    at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
    at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:401)
    at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:266)
    at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:386)
    at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:364)
    at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:1039)
    at com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:265)
    at com.sap.engine.services.httpserver.server.Client.handle(Client.java:95)
    at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:175)
    at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:33)
    at com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java:41)
    at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
    at java.security.AccessController.doPrivileged(AccessController.java:207)
    at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:104)
    at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:176)
    Feb 9, 2011 1:47:54 PM com.virsa.cc.xsys.util.Lock lock
    FINEST: Lock:1004
    Feb 9, 2011 1:47:54 PM com.virsa.cc.xsys.util.Lock unlock
    FINEST: Unlock:1004
    Feb 9, 2011 1:47:54 PM com.virsa.cc.xsys.bg.BatchRiskAnalysis performBatchRiskAnalysis
    WARNING: Error: while executing BatchRiskAnalysis for JobId=395 and object(s):ABROWN: Skipping error to continue with next object: null Feb 9, 2011 1:47:54 PM com.virsa.cc.xsys.bg.BgJob updateJobHistory
    FINEST: --- @@@@@@@@@@@ Updating the Job History -
    2@@Msg is Error while executing the Job for Object(s) :ABROWN:null
    Feb 9, 2011 1:47:54 PM com.virsa.cc.xsys.bg.dao.BgJobHistoryDAO insert
    INFO: -
    Background Job History: job id=395, status=2, message=Error while executing the Job for Object(s) :ABROWN:null
    Feb 9, 2011 1:47:54 PM com.virsa.cc.xsys.util.Lock lock
    FINEST: Lock:1004
    Feb 9, 2011 1:47:54 PM com.virsa.cc.xsys.util.Lock unlock
    FINEST: Unlock:1004
    Feb 9, 2011 1:47:54 PM com.virsa.cc.xsys.bg.BatchRiskAnalysis performBatchRiskAnalysis
    INFO: --- BKG User Permission Analysis (System: P20:020) completed ---  elapsed time: 4522 ms
    Feb 9, 2011 1:47:54 PM com.virsa.cc.xsys.util.Lock lock
    Edited by: Linda Lewis on Feb 9, 2011 9:08 PM

    Hi,
    Was a solution found for this error?
    Thanks,
    Glen

  • Error while running risk analysis.

    Hi,
    I am facing problem, while running risk analysis from Access Enforcer for a particular application. Infact problem is for all the connectors. I have done required configuration.
    Error i am getting is "Risk analysis failed: Exception from the service : Risk Analysis failed".
    Please suggest.
    Thanks in Advance.
    Regards,
    Pravin.

    Problem was with JCO connection.

  • Different Risk Analysis Results with the same user from 2 different RAR

    Hi..
    I've loaded the same Risks, Rules, etc, into 2 GRC RAR environments (Sandbox and Quality systems); both of them are connected with the same SAP ECC system. But when I do a User Risk analysis (authorization level), the result from Sandbox is different from Quality system. I donu2019t have users or roles mitigated yet, users are synchronized, rules are exactly the same and I donu2019t know what happen??... Please, help me.
    Thanks...

    Hi...
    If I do a Full Sync of users to the same ECC system from both RAR boxes, I got different number of users loaded (i.e. 18757 vs. 18141), similar case with the full sync of roles. (13100 vs.  13150).
    If I load exactly the same set of functions to both RAR systems and I generate the rules, I got the same problem, different number of rules is generated.
    I've verified both RAR configuration and they are the same (excluded users, roles mitigated, etc.)
    Is it a normal behavior? What could be wrong?
    Thanks in advance!!

  • Risk analysis Report Error in GRC AC 10.0

    Dear GRC,
    I had problem with Risk analysis Report in GRC Access Request form
    When i run the Risk analysis report on Action Level , Permission Level , Critical Action Level and Critical Permission Level then report showing as "No Violations" but if i run the Risk analysis report only on Critical Action Level and Critical Permission Level then report showing too many Violations.
    I maintained Action Level , Permission Level , Critical Action Level and Critical Permission Level as default risk analysis type in SPRO Configuration Parameters settings.
    i am not understanding why system behaves like this. Could you please help me on this.
    System Details : GRC AC 10.0 , SP-12
    Thanks a lot for swift response.
    Best Regards,
    RK

    Hi GRC Team,
    Please help me on this. I am waiting for your replay.
    Regards,
    KR

  • ARA: "[P/G]" symbol in Risk Analysis Report???

    Hi,
    I have noticed a peculiar symbol in Access Risk analysis while performing permission level analysis. The symbol is "[P/G]<TCODE>".
    I have not this before. Any idea why this is coming and how I can resolve this?
    Please see the screenshot for the same.
    Recently, our target system is upgraded. I am sure if this is coming because of that. Earlier, it was working fine.
    Also, system is showing unknown risks violations for roles and all of them are preceded by "[P/G]" symbol.
    Please advise.
    Regards,
    Faisal

    Alessandro,
    Thanks for your reply.
    Yes, these actions are assigned to functions.
    Secondly, I re-generated the rules and the result is same. Also, I used
    our quality system (upgrade is not done yet) and analyzed the same role and it gave expected results!
    I am using same GRC system but different target systems. ERP Development system is causing problem where as ERP Quality system is not.
    Based upon my analysis, I see some problem with our ERP development system which is not showing appropriate results. But not sure what to do.
    Any help please?
    Regards,
    Faisal

  • GRC AC 10.0 Mass risk analysis vs. Role level analysis

    Hello GRC experts,
    I urgently need your advice on the issue  with deactivated permission objects which are identified as risks in the mass role analysis.
    For example, in one role we have deactivated the permission object: S_ARCHIVE, and there are No activities maintained.
    But in the mass role risk analysis  and in the CUP request this object S_ARCHIVE with the ACTVT 01 is displayed as risk. As you can see in the screenshot, there are no activites maintained at all. We have created the MSMP workflow where all CUP requests with risks should go the the Security Stage. Now we have the situation that even though our roles are clean, they are forwared to the Security stage. It is a huge problem, because our security stage has no even more to to, than before using GRC! Because the dectivated objects are identified as risks.
    Please advise me, how to solve the problem. Did I missed some config parameters or is it a well known problem?
    We are on SP14, AC 10.0.
    At the single role level there are no risks displayed.
    Thanks in advance,
    regards
    Sabrina

    Hi Sabrina,
    check note
    http://service.sap.com/sap/support/notes/2036645
    Please let me know if it works.
    Regards,
    Alessandro

  • GRC 10 - Risk Analysis in legacy system

    Hi everybody,
    I have a problem with legacy connectors in GRC 10. I implemented the note 1594963. So, I created the legacy files and storage it in GRC server.
    When I run the user synch, the legacy connector only synch the first record.
    Someone can help me? Someone did implement a risk analysis for legacy systems?
    Regards,

    Hi  Claudio Ekel
    Can you share some inputs on the Legacy Risk Analysis.
    We have configured the Legacy Connector as per the note 1594963 ; Placed the files on the server & tried running Synchronization Jobs. But the data is not getting uploaded to GRC10 .
    We made sure that text files are in UTF-8 format
    Is it mandatory to load all the 11 files that are provided in the note 1594963? We have excluded the Profile related files
    Can you share a sample of Legacy file formats that you have used for the sync.
    Can you throw some light on what could be the possible issues for data not getting uplaoded to GRC10?
    Regards,
    Pavan Muthyala

  • Different Risk Analysis Results with 10.0 and 10.1

    Hello,
    I do not understand why I get different results with 10.0 and 10.1. Exactly the same ruleset is applied!
    Definition in 10.0 and 10.1:
    Analyzed Role (which definitely contains the SOD):
    Version GRC 10.0 finds the SOD S_FI14 and displays it. In 10.1 nothing is displayed...Any ideas what's the problem?
    Regards
    Peter

    We had similar issues with 10 and 10.1.
    We applied an SAP Note about logical groups and the ruleset, it did not work.
    What did work:
    When performing Risk Analysis, remove the Ruleset selection criteria (use the minus button).

  • RAR - Risk Analysis - Permission Level - V_VBAK_AAT||AUART - Error

    I have a trouble related with risk analysis at permission level, when the V_VBAK_AAT||AUART is activated in two functions of my customized GRC rule-set (VIRSA_CC_FUNCPRM) for controlling some "document types" for tcodes VA01 and VA02. When I execute this customization in RAR, the system says "No match / No conflicts" for the risks where these functions appear, however performing some queries in the back-end systems, I have realized there are more than 80 users in conflict for some of them, given the fact that they have value '*' in object/field V_VBAK_AAT||AUART.
    At a first time I thought that most probably would be related with the fact that these functions are part of risks that combine 3 and 4 functions at the same time, with OR logical activated in document types, but when I searched for the rules generated for these risks I noticed that only 34.000 rules were generated and this no overpass the limit of 45566 rules defined at RAR. Anyway, I performed some tests reducing the number of possible combinations and, basically, whenever the following line is activated, the outcome is u201Cno conflictsu201D:
    D VIRSA_CC_FUNCPRM FN15 VA01 GRC-C21 V_VBAK_AAT||AUART ZSO ZSO OR 0 null
    If this line is disabled, then, several users with conflicts are reported. As mentioned above, these users have value '*'   for object/field V_VBAK_AAT||AUART, so I do not understand why those users are not reported when the line above is activated.
    I have done the following checks, all of them correct:
    - The user/role/profile synchro has been done and all the users has been stored in table VIRSA_CC_
    - All the lines in VIRSA_CC_FUNCPRM part of my customized rule-set have been correctly inserted in the same Oracle table
    - All the combinations of rules has been created (including VA01 and VA02 with V_VBAK_AAT||AUART)
    Any suggestions?
    Thanks in advance

    I've detected the same problem for the following authorization objects:
    - F_BKPF_BLA||BRGRU
    - V_VBRK_FKA||FKART
    - M_MSEG_BWE||WERKS
    RAR reports no conflicts (at authoriztion level) when these objects are activated (of course having users with these conflicts in back-end systems)
    This problem has been proved in the installation of different customer with SAP GRC Access Control 5.3 SP12.
    Anybody else has experienced this issue????

  • Running Risk Analysis

    Hi Folks,
       I have installed CC 5.2 and ruleset to ECC are uploaded. Now, when i want to run risk analysis for User/Role from Informer. I dont see any user id from Backend system in User/Role option. I have checked everything,
    SLD is working ine
    JCo connectors are fine.
    RFC destination defined.
    Can someone help me in identifying problem?
    Thanks in acticipation.
    Regards,
    Priyank.

    Hi Priyanka,
    If you have successfully installed Virsa CC5.2 and uploaded Objects ans Rules, the plz follow the following procedure:
    1) Go to Configuration Tab->Background Job
    2)Click on "Schedule Analysis"
    3) In first Pane i.e. Sync Mode select Full Sync
    4)Select *User/Role/Profile Synchronization
    5)Select the system for put ***
    6)Dont select any other thing.
    7)click on Schedule
    8)Give a Valid name to this report.
    9)Click on Immediate
    Please check whether this report is successfully completed under Configuration Tab->Background Job->Search
    click on search
    If completed successfully, then  go to step 1 as above.
    This time select  All Check Boxes  under Batch Risk Analysis Pane and then select  Management Report check box in the last pane.
    Then schedule the job. After that only you'll be able to see the results in Informer Tab
    Reward  Points if it is useful
    Regards,
    Faisal

  • GRC10 Exclude Objects (Roles) - Batch Risk Analysis Job

    All -
    We are setting up some non-production GRC 10.1 systems at this time and are trying to exclude project roles from our dashboards via the "Maintain Exclude Objects for Batch Risk Analysis" table [SPRO --> GRC --> AC --> ARA --> Batch Risk Analysis].
    The problem that we are encountering is that this Batch Risk Analysis is taking an extremely long time to run on our Project Users even though we have excluded the project roles that these users are assigned.
    For example, User A has 3 project roles which hit a very large number of SoD violations in our rule set, however in the exclusion list we have defined the three roles the user is assigned to be in the exclusion table for All systems and for the specific system that the job is running against. With no luck. The job still takes an average of 30 minutes to run on each user even though the roles they are assigned are excluded.
    We have tested that the exclusion table works because we can exclude the users by adding them to this table and we can also exclude the groups that they are in and this also works. However we have instances where there are other users in this groups that have other roles in addition to these excluded roles that need to be checked.
    Does anyone have any recommendations for how to excluded roles so that the job quickly checks the users with these roles? It is my understanding that if the roles are in the exclusion list they should be skipped by the Batch Risk Analysis job which is running to check these users for the dashboards.
    Thanks,
    Darnell

    Hi,
    Was a solution found for this error?
    Thanks,
    Glen

  • Risk analysis when integrating 2 R/3 systems

    Hello experts,
    In my existing scenerio I have a R/3 system connected to BW.
    Due to project requirements there is going to be one more R/3 system(running system) merging with my existing R/3 system.
    Please let me know the risk analysis on the following cases:
    1) If their are existing structures(like 2LIS Structures) running in both the systems what will be the effect when we try to merge.
    2) One of the system as a LIS datasource in 7.0 version in BW and other in 3.5 . So what is the effect after the merging?
    With Regards,
    meBI.

    Hi there, as you already depicted: most of problem will be with regard of same DataSources and LIS DataSources. Here you have to consider how both R/3 will be integrated. Either you will have 2 different clients or it will b emerged into one client.
    In both case you gave to adjust data flow. In first case you have to differentiate between data origin - clients. In 2nd case all the data will be of same origin...
    Regarding different version of data flows (3.x / 7.x) most likely it is the right time to aligned them to 7.x style.
    But this is topic can be approached a lot of different directions.

Maybe you are looking for

  • Development of alv tree report using classes from basics

    Hi, Need a simple ALV tree report by showing the reason for why we are using the classse so that i can build a ALV report in the same manner. i have the data from MARA for given materials and their descriptions.Now in the basiv out put MARA informati

  • Mac Client Log on Window Takes Long Time

    Mac 10.6.x client is successfully joined the Windows Server 2008 based domain. But it's taking too much time (approx. 5 to 10 minutes) to shows the "Others" option (using that log on by AD user) in login window on Mac client. Has anyone idea why it's

  • Creating customize AI image for X86 failed

    Hi I Have Solaris 12 build 29 OS with me. I have deployed a local repository for same and its working fine for upgrading/install the package. Now i am trying to create a new AI image for x86 system using below command . # distro_const build /export/h

  • Windows 7 will not recognize network drive on airport extreme

    Good day.  I created a network drive using a WD my book 1tb hard drive.  I formatted it to fat32.  Windows 7 does not see the hard drive, but the WD software can find it and the apple extreme router can also see the hard drive.  Any help would be app

  • Headset jack used! Need i

    I currently have Inspire 5300 5. speakers and an Audigy Gamer Soundcard. Is there a way I can connect my headset with mic. to the sound card without sacrificing a speaker channel? Is there some kind of adapter I can get? Should I purchase an USB head