Baisc RAR question - how to get a violation

Hello,
we've installed a new GRC Access Control 5.3_10.2 System. RAR and CUP have been configured according to the config-guide and the post installation process. As backend system a IDES system with HR has been connected.
Connection to the system works fine and I have active rules, risks, actions and imported users and roles.
A job to generate a management report runs properly.
Within the management report there is data (shows number of risks, roles etc.) but absolutely no violations!
I tried to provoke a violation, using a SAP standard risk for HR: H001 (which can be seen in RAR and is active).
This risk has 2 actions that are not allowed to be used together: HR03 (containing transaction PA30) and PY04 (containing transaction PA03). Now I created two roles, one for accessing PA30, the other one accessing PA03. A composite role containing the 2 single roles I created as well. There is a User that has this comp. role.
When importing data from the backend, I can find the user and the 3 roles in RAR. But after running an analysis job there is still no violation! Using the rule architect to find critical roles brings no violations as well.
What am I doing wrong? Do I have to use ALL actions within a function or do I have to configure something else?
Thanks in advance
Matthias

Hello Imanol,
No I combined access to pa30+pa03 in one single role and assigned it to a user in backend.
When synchronizing it with a job in RAR the new role is present but the check on neither the role nor the user gives me an access violation!
Is it necessary to have ALL the actions defined in the functions since I only took ONE (trans-)action from both functions?
--> I just figured out that when I want to create a new function, there are no actions (pre-)defined for my system. Is that normal? I reimported the su24 extract successfully but still no actions to be selected in function creator
Edited by: Matthias Arlt on Mar 11, 2010 2:56 PM

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