This description relates to the default definition of the configuration file and reports.
Report name
Verify semantics of user groups
Verifications to be performed
The report verifies whether:
the required attributes are set:
Name
an object of the Role type is connected to more than one object of the Role type. A group can only have a single role in ARIS Risk & Compliance Manager. The report does not verify whether a group is connected to precisely one role, or whether a user group is connected to the Tester role with exactly one hierarchy element of the Tester type.