on 11-27-2008 3:48 AM
Hello,
I have uploaded the ruleset in Compliance Calibrator(CC) 5.2, but I am unable to view the ruleset after the upload was done.
CC says - "Active Rulesets - 0"
Could you help me with activating or having a look.
Thanks.
What excactly did you do?
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Hi,
I hope you are talking about sap standard rules.
The sequence should be like this (It is for GRC 5.3)-
SAP Standard rules upload-
Files are delivered in SAP patch - VIRACCNTNT04_0-10006688.SAR, after uncaring it we will get upload files and these rule set files.
Upload standard rules in the given sequence u2013
1. Business Process - Business_Process.txt
2. Function u2013 a) ALL_Functions b) Functions_BP
3. Function Authorization a) R3_Function_Action.txt b) R3_Function_Permission.txt
4. Ruleset - All_Ruleset.txt
5. Risk - a) R3_Risks.txt b) R3_Desc.txt c) R3_Risk_Ruleset.txt
After generate rules in background.
If you have already uploaded any of them, try to reupload it in given sequence.
Regards,
Sabita
Hi Gautam,
If you are talking about SAP Standard ruls, then you will get all files in VIRACCNTNT04_0-10006688.SAR.
If you want to implement your own business scenario, then you will have to collect all data and put it manually.
Collect data according to your business scenario -
1. Business Process
2. Rule sets
3. Functions
4. Risks( a) SOD b) Sensitive/Critical Tcodes-Actions)
5. Generate Rules
IT will take time, according to your scenario.
Regards,
Sabita
requested to move this thread to GRC-Forum
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