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IS-OIL Tcodes
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on 01-12-2009 6:18 PM
Is there any best-practice / guideline to include SAP IS-OIL Tcodes in the standard SoD matrix provided with GRC AC? Are they included in new releases?
Thanks for your help.
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Hi Manuel,
As far as I know, there is not best practice available for SAP IS-OIL tcodes and they are not included in new release.
You should be able to create your own rule set or customize the standard rule set provided with SAP GRC AC. It is very simple to customize the rule set and add all the necessary tcodes, related auth objects and risks.
If you go through the configuration guide, it can tell you on how to create your own rules.
Regards,
Alpesh
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