Access to update the GRC rule set is limited

[Former Member]

Hello - What is the process (tcode) to see who has access to update the GRC rule set?

Thanks!

[Former Member · Accepted solution]

Sam,

The users who have been assigned any of the following roles will have access to update the rule set in CC 4.0:

1) /virsa/z_cc_administrator

2) /virsa/z_cc_business_owner

3) /virsa/z_cc_security_admin

Regards,

Alpesh

[Former Member · Accepted solution]

Thanks for your help man.

[Former Member]

Sam,

You did not tell me which version of CC you have. In CC 5.X, you need to check who has access to CC 'Rule architect' tab. CC comes with four default roles 1) Virsa_cc_administrator, 2) Virsa_cc_Business_owner, 3) virsa_cc_security_admin, 4) virsa_cc_report. Anyone who has access to any of the first 3 roles can update the rule set.

Regards,

Alpesh

[Former Member]

I have awarded points...If it is CC 4.0...then how do i see who has access update the GRC rule set?

Thank you.

[Former Member]

Hi Sam,

What is the version of your RAR (CC)? If it is CC 4.0 then you enter the product via tcode and go to rule architect to make changes. If you have CC 5.X then you go through the web browser and go to Rule architect to make changes to the rule set.

The process to change a rule set is as below:

1) Creats Function

2) Create risk

3) Create Rule

Regards,

Alpesh

[Former Member]

What if I just want to see which users have access to update the GRC rule set?