sanneval1
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Member since ‎05-17-2016

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Hi experts, Can you please give examples how you have done the segregation by security? Our customer is going thru user level risk remediation phase and we have problems to "clean" risk H017 and transaction PT60. This risk and transaction is mentio...
Hi, Is there a new 12.0 version coming from GRC Access control? If so, where can I find information from the 12.0 release? Thanks! Sanna
Hi, Can you please confirm that this is how GRC Access control should work. Here is the scenario: We have few SOD risks defined as Critical (Risk level) . Those risks seem to behave in Risk Analysis like it would be a Critical action. By thi...
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