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GRC 10.1 ARA Function Permission

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Hi,

 

My risk function actions and permissions tabs are maintained via rule upload. The permission rule upload template is maintained with the condition OR for all the defined permissions at object and field levels.

 

After rule upload, I've proceeded to check the functions in ARA and noticed that some of the permission records are maintained with condition 'AND' instead of 'OR'. So, I have attempted to manually update the condition from 'AND' to 'OR' at the permission tab of a function.

 

However, when I click on 'Save' it switches back to AND.

 

Has anyone encountered this situation before? And, please share how to resolve this?

 

Regards,

Debbie


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