Upon running Risk Analysis for a single user ID, user attributes like User Group, User Type, Inactive and Expired are not checked in GRACUSERCONN.
Due to that, Risk Analysis results show:
- users outside of the User Type / User Group / Inactive or Expired status specified in the criteria
- users that were not yet synced to GRC (do not exist in GRACUSERCONN)
GRC Access Control 10.0
GRC Access Control 10.1
GRACUSER, User Level, validity, invalid, valid to, valid from , KBA , GRC-SAC-ARA , Access Risk Analysis , Problem
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