Hi,
We have two rulesets. One is standard Ruleset and other is Custom Ruleset with standard rules + Custom t-codes added.
So in development i have created a test user and added standard t-codes. but when running user risk analysis i am different results.
When the standard and custom rule sets should be the same. For Custom Ruleset only few 1 risk id is being flagged. while for the same user for standard ruleset 'global' 4 risk id's are flagged
I still don't understand why the results are different
- Repositroy has been done
- I checked my rule summary in nbwc and can see the rules
- i have checked gracactrule table and can see the rules activated
I am on GRC 10.1 SP 09
please see the results below: