Q&A for Live Expert Session "Enhanced Risk Analysis on AC 10.0"

Question

Hi,
Please find below the questions that we could not address during yesterdays sessions. If you have any further question please create a new discussion in the forum.
Thanks,
Luis
Q: Is it still possible to filter by user group using all rule sets at once?
A: Yes, in 10.0 you can combine as many conditions as needed. In this case you would select all rulesets that apply and also the user groups.
Q: Are user groups linked to users per system, or still as in 5.3 only the first system the user is found
A: In the user information screen only the user group from the details deta source will be shown.
Q:: Have there been any enhancements made to the simulation functionality?
A: Yes, the simulation allows to use multiple combination of fields like in the new risk analysis. We can do now simulation on Business Roles. Also a new UI providing a step-by-step process for defining the simulation criteria, allowing to easily simulate changes at action, role and profile level in a single run.
Q: Is it possible to restrict access to risk analysis or changing risks, functions on a organisational level for these employees (eg. HR, Marketing, Finance etc.)
A: You can restict access to specific componets using standard authorizations, please refer to the Security Guide. Also such changes can be subject to workflow which can be customized to specific approvers.
Q: How the offline risk analysis is done on 10.0?
A: The process is the same as in 5.3. A Batch Risk Analysis must be scheduled and the "Offline Data" flag in the risk analysis must be checked.

Answer 1

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