The output of the 'Access Violation within a Single Role' report under Incident Reports in GRC includes some rows which repeat with identical data.
I created a test responsibility with conflicting controls in Oracle r12 instance to find out whether it gets reflectedwhen i run the report. But i didnt find the responsibility.
Is it a set-up error or is there a logic behind this occurance? Please provide inputs.
Edited by: 963133 on Oct 4, 2012 5:25 AM
I believe the conflicts shown would show up as many times as there are violations. So if a particular control had 2 entitlements and those had several access points, I would think a violation would show for each access point. Can you confirm this?
Also do you have the latest AACG? This will help verify that you have the latest with bug fixes.