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Reply from SAPAUSSEC on Apr 7 at 6:13 PM what is meant by completed?
If the comment is true that the transactions cannot be executed
(assuming that is what is meant by completed) then what use is the role?
Remove the role from the person who made the comment and see what they
can complete?
In any case a role with thousands of transactions should be removed and
proper access built which is approved for the relevant users. How does
this user know which transactions they need, which work etc? These types
of comments are usually made by people who have too much access and do
not want to surrender it.
| | | ---------------Original Message---------------
From: pkopack
Sent: Tuesday, April 07, 2015 1:36 PM
Subject: GRC NWBC - how to tell what transactions can be "completed"
In GRC using NWBC I can simulate the impact of changing roles/adding transactions. However, I have one role that has access to thousands of transactions. The explanation is that it's ok because the access doesn't allow the user to "complete" all of those transactions. How can I tell which transactions can be complete vs. those that are just "there".
Thx |
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