Can you download RAR Risk Analysis reports to something other than Excel?

When you run a RAR Risk Analysis and go to export the resulting reports, RAR automatically exports this into an Excel spreadsheet.
Is it possible to export the reports into some other kind of format/tool? (SQL would be ideal.)
We are on GRC 5.3 SP13.
Thanks.

Our CMG group runs a company-wide risk analysis 2-3 times a year to use in their SOD Review process. We are looking into loading this report into QuickView to give them more capabilities with using the report. QV will work with Excel, but you have to load every spreadsheet and every page separately.
We are looking to see if we could download it into some other format that would contain all of the report in just one file. Would make the QV load easier. Something like SQL would probably be ideal.
Thanks.

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RAR Risk Analysis Issue in Background Mode - "Failed to Display Result"

Hi,
I have strange problem in RAR.
When I run risk analysis for 20 users in background mode, the job got successful but the spool file is empty. But at the bottom of page there is a message: "Failed to Display Result".
The Job log is showing the following message couple of times:
WARNING: ./virsa/bgJobSpool/19.i (No such file or directory)
java.io.FileNotFoundException: ./virsa/bgJobSpool/19.i (No such file or directory)
     at java.io.FileInputStream.open(Native Method)
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     at java.io.FileReader.<init>(FileReader.java:62)
But When I try to run for few users (like 6 memebrs where selection criteria is AUDIT*) in same way, the spool details got displayed this time. But the log is showing strange error messages this time:
Nov 15, 2010 3:53:53 PM com.virsa.cc.common.util.ExceptionUtil logError
SEVERE: null
java.lang.NullPointerException
     at com.virsa.cc.comp.wdp.IPublicBackendAccessInterface$IAuthForUserInputElement.wdGetObject(IPublicBackendAccessInterface.java)
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FINEST: getObjPermissions: elapsed time=1436ms
Nov 15, 2010 3:53:55 PM com.virsa.cc.common.message.util.MessagingHelper getMessage
INFO:
********msg: 'com.virsa.cc.common.message.dao.dto.MessageDTO@34d834d8'
Any ideas please?

Hi Alpesh,
You are correct. The issue is due to multi node environment.
But when I tried to define a custom spool folder path: usr/sap/<SID>/<Instance No>/log/virsa/bgJobSpool (in RAR - Miscellaneous - spool files location for background jobs) & run the risk analysis report in background mode, still RAR is saving the spool files in default location only.
Can you suggest me if I am wrongly defining the location of folder?
Should we define the complete location of the folder i.e starting with drive letter or path starting with user/* is sufficient?
Regards,
Dasarad

Risk Analysis Reports Format

Hello Experts,
What is main difference between Risk Analysis Report Formats ....
Summary
Detail
Management Summary
Executive Summary
Please explain in depth and which scenarios we are using these reports. Please give a one business example.
Regards,
Babu

Dear Babu,
trying to help you.
Summary: gives you an overview of conflicts on action level. Can be used to discuss with business what is causing the risk.
Detail: gives you an overview of conflicts on authorization level. Can be used to analyze how a conflict can be removed.
Management summary: gives you an overview of risks on user level. Can be used to report how many risks are currently in the system on user level. E.g. userA has 3 risks, userB has 2 risks, etc.
Executive Summary: gives you an overview of risks on risk level. Can be used to have a general overview of applicable risks in the system. E.g. riskA has no conflicts, riskB has 7 conflicts, etc.
Best if you just analyze and you will see the differences. If you have a particular question do not hesitate to contact us.
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GRC_10 Risk Analysis Report

Hi,
i should extend the risk analysis report with more details from diffrent tables, they hold special role details.
I havent found an idea how to do this.
Could i extend the standard report for risk analysis with more columns?
Is there something like user.exits or enhancement-points?
thank you very much indeed
best regards
Alex

Hi Alex,
did you have a chance to look at standard SAP Help information about different types of reports and information available?
If not yet -please take a look at:
Risk Analysis Reports - SAP GRC Access Control - SAP Library
What exactly information you would like to add to reports?
Standard reports can by customized by adding some additional fields which are hidden in standard view.
There is also an option to add custom fields and data,
Lets us know,
Filip

Role Based Risk Analysis Report

Hello All,
When I executed the Risk Analysis report for a role with SOD Risk Level = ALL and Report type = SOD at Authorization Object level, the results come back as "NO CONFLICT FOUND". this is the correct response.
However, I executed the Risk Analysis report for the same role with SOD Risk Level = HIGH and Report type = SOD at Authorization Object level, the results come back SOD conflicts based on the conflicting transactions. Is there a bug with analyzing roles using this option?
Also, when I click on the Detail Report button, I received object data that does not appear correct.
Please Help. Thanks.
Edited by: Michael Johnson on Apr 8, 2009 8:54 PM

Hi Babiji,
Are you using any specific tools for SOD's? If you are using GRC tool, then it can be done using compliance calibrator Role level Risk analysis.In addition to what Sneha has said,
To find out the conflicting roles in CC version 5.2 the path is INFORMER->Risk Analysis->Role level.In Virsa 4.0 you have the option of carrying out risk anaysis at role level by executing the t-code /N/VIRSA/ZVRAT.
In section Analysis type, choose Roles and enter the list of roles.
In section SOD Risk level, choose the appropriate risk.
Then choose the appropriate report type and report format before executing it.
This will display all the roles with the levels of risk associated with it and then you can mitigate these as per your organizational policies & procedures.
Thanks,
Saby..

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

Risk analysis reports in IDM 6.0

Hi
I was trying to run risk analysis report to detect deleted users in Red hat linux. I was not sure what report to run. I tried various things like user report, resource accoutn report etc. However these reports gave the the list of users deleted in IDM but not the resource. Can i somehow create a customized report to do this?
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Thanks
Man

Hi,
Please check following path in easy access
1) Accounting ->Controlling -> Product Cost Controlling ->Product Cost Planning ->Information System
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Best Regards,
Madhu

GRC Access Control 5.3 - RAR Risk Analysis in offline mode

Hi expert,
I'm trying to do RAR Risk Analysis in offline mode following this guide (https://www.sdn.sap.com//irj/sdn/go/portal/prtroot/docs/library/uuid/20a06e3f-24b6-2a10-dba0-e8174339c47c). But to generate User Action file the ABAP have a problem when try to get a COMPOSITE ROLE field for a Role that is asociate to many Composite role as the unique record consists of fields IDUSER, ROLE and ACTIONFROM . Someone know how we can solve this conflict?
Best Regards!

I'm sorry, I think I haven't made myself clear enough. The thing is that the User Action File has a "Composite Role" field and we don't know how fill it when the Single Role belongs to multiple Composite Roles. This is because of the primary key, we can't make multiple records for each userid/role combination, each one with one different Composite Role, such as the following example:
USERIDX/ROLEX/ACTIONX/ACTIONX/PROFILEX/COMPOSITEROLE1
USERIDX/ROLEX/ACTIONX/ACTIONX/PROFILEX/COMPOSITEROLE2
USERIDX/ROLEX/ACTIONX/ACTIONX/PROFILEX/COMPOSITEROLEN
Should we instead do only one record with all the composite roles? What character should we use to separate the composite role names? A ",", a ";"? For example:
USERIDX/ROLEX/ACTIONX/ACTIONX/PROFILEX/COMPOSITEROLE1_,_ COMPOSITEROLE2_,_ COMPOSITEROLE3
Hope I explained myself. Thanks for your help.

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Where can you download NAM 5.1 for windows7? it seems that i cannot find it, the ones on the web are all for Linux,
thanks,
Han

Hi,
Do you mean NAM for Network Analysis Module? As that is a module/appaliance which requires a specialized designed hardware and cannot be installed on Softwares like for Windows/Linux.
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Ad hoc Risk Analysis report is returning incorrect Risk Level for some Risks

We are running GRC AC 10.0 with SP 16. After application of Support Pack 16, some of our ad hoc risk analysis reports are returning incorrect risk levels. For example: Risk F024 Open closed periods and inappropriately post currency or tax entries is set as High. When the Ad hoc report is run, the risk F024 will show on a user with a level of Medium. We have generated our ruleset and have followed the normal procedures used to implement the support pack. Any ideas what is causing this issue? I have exhausted my knowledge and search attempts.
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Sara B.

Hi Kevin
Many thanks for your post, we did run a full BRA but no luck unfortunately. Some Risks still reporting as Medium when they should be Critical or High. Oddly it is reporting correctly against some risks just not for all!
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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

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Can you download RAR Risk Analysis reports to something other than Excel?

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