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Reply from Vish on Apr 7 at 9:58 PM The proof of the pudding is in eating - you have to manually test the role access to check if entire cycle can be executed or not .
GRC can do little in this endeavor of yours
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| | | ---------------Original Message---------------
From: Adrian Lewis
Sent: Tuesday, April 07, 2015 6:19 PM
Subject: GRC NWBC - how to tell what transactions can be "completed"
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. |
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