GRC AC 10:How to generate Access Rule? No output from User or Risk Analysis

Question

Hello Gurus,
We have done configuration of GRC AC 10, and uploaded files via
SoD rules -->Upload Rules
After that we generated SoD rules for Risk Id : B001 and B002
Now when we go to NWBC --> Reports & Analytics >Access Dashboards>Access Rule Library
The report shows (for Group Rule level : Action)
Number of Active rules : 0
Number of Disabled Rules : 0
Number of Functions :  151
Where as for Group Rule level : Action Risk
The report shows
Number of Active Risk : 42
Disabled risk : 161
Nmr. of functions : 151 .
When we perform Risk Analysis at User Level or Role Level, the output is empty !!!
Note: All the background jobs have run successfully.
Also the SoD files also have been uploaded successfully.
Will you please guide how can i activate the "rules" for the uploaded risk ??
regards,
Victor

Answer 1

Hello Victor/ Inder,
For Risk ID B001functions are BS02 and BS11 if you open any one of them you can see system maintained as SAP BASIS which is SAP_BAS_LG (logical connector group).
Post installation you can check in SPRO>Governance, Risk and Compliance-> common Component---> integration framework-> maintain connector and connector types->select SAP and click Define connector Group.
BUSINESS     Business Roles     SAP
SAP_BAS_LG     SAP Basis     SAP
SAP_CRM_LG     SAP CRM     SAP
SAP_ECC_LG     SAP ECCS     SAP
SAP_HR_LG     SAP HR     SAP
SAP_NHR_LG     SAP R3 - NON HR Basis Logical Group     SAP
SAP_R3_LG     SAP R3     SAP
SAP_SRM_LG     SAP SRM     SAP
(If not present then manually you can create the same)
Select SAP_BAS_LG and put connector type as SAP,  select SAP_BAS_LG and click Assign Connector group to group types as AM & LG, then click on Assign Connector to connector group and maintain you connector.
Post this activity re generate SOD for B001 and then check for user level and role level analysis.
Hope it will resolve your issue.
Regards,
Sudesh