Hi All,
I have recently configured GRC 10.1 for Access Controls. We migrated our Rule set from 5.3 to 10.1 and have generated the rule set.
When I try to execute the user violation report and it is coming back with no violations as on the screen shot below. I know that we do have violations and for some reason this is not being pulled through with GRC10.1
I have ran all the sync jobs and the full batch risk analysis. I can confirm that there is data in both GRACUSERCONN and GRACRLCONN tables. I have also checked GRACACTRULE and it looks like the risks has been successfully generated.
We also on SP12 for GRCFND_A component and SP13 for GRCPINW.
However, I get the below warning message in SLG1, each time when I execute this report. Not sure if this why I am not getting any results. Can someone please advise how I can resolve this issue?
Thanks in advance
Laavanya