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No Risks analysis result found at

role/user level
I have done all the Post-installation steps for GRC10 AC SP13 in our current GRC-
Development system below is the snapshot which we have done till now.
CONFIGURATION IN IMG
Integration Framework

Create Connectors

Maintain Connectors and Connection Types -

o Connection type definition - there is a connection type entry for SAP

o Define Connectors -added the Connector and mapped it to connector


type SAP with Logical Port max number of background work
process.

o Define Connector Groups - The Connector Group SAP_R3_LG

Assign Connector Groups to Group Types - Connector Group


SAP_R3_LG has Logical Group Mapped

Assign Connectors to Connector Groups - Connector is


mapped to Connector group for Connection Type SAP

Maintain Connection Settings - For Scenario: AUTH- added the Scenario-


Connector Link to target Connector for Connection Type SAP

Access Controls Configuration relating to Connectors

Maintain Connector Settings

Target Connector (RFC Connection) has Application Type 01 for SAP.

Maintain Mapping for Actions and Connector Groups:

o Connection group entry for SAP_R3_LG marked as Active and


mapped to Application 001 - SAP
o Assign default connector to connector group:

Maintain Connector Group Status: Connection Group


SAP_R3_LG should be active for Application Type 001 (SAP)

Assign default connector to connector group: SAP_R3_LG


group has your target connectors mapped for Action 0002 -
Role Risk Analysis

Maintained Configuration Settings

-->Generated Rule Sets in SPRO(also did in NWBC)


-->Sync Jobs
--Auth Sync
--Repository Sync
--Action Usage Sync
--Role Usage Sync
All the jobs ended successfully without reporting any issues.
Also checked the below tables and everything is updated
GRACACTPERMSYS
GRACUSERCONN
GRACRLCONN
GRACACTRULE
After all this steps when i ran the risk analysis for the first time i didn't got any
results.
Then i tried to search the roles by giving the inputs in the risk analysis at role
level and then i found that there are no roles in the selection criteria
Iam able to see the Users when iam running through User level but no result.

But all the jobs were successful and also i can find the entries in the GRC table.
Please suggest your thoughts on this and let me know the inputs and were i went
wrong

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