GRC Upgrade 4.7 to 5.3 - Rule Set Upload

[Former Member]

Questions about upgrade from 4.7 to 5.3

Work in corporate conglomerate that consists of 4 independent business units each with own SOD rule set:

u2022How do we upload each independent set of rule sets so they can coexist within GRC 5.3?

u20224.7 mapping of files to 5.3 naming conventions u2013 see 4.7 rule set download below

CONFIG

CR_PROFS

CR_PROFST

CR_ROLES

CR_ROLEST

CR_TRANS

CR_TRANST

SOD_OBECT01

SOD_OBECT02

SOD_OBECT03

SOD_OBECTT

SOD_TCODE

SOD_TCODET

[Former Member]

Alpesh,

Sorry for confusion about version level, my bad. We are still trying to figure out file name matches between older table entries for SOD rule sets and 5.3 SOD rule set definition. We are using the configuration guide u2013 appendix a u2013 rule file templates for guidance.

[Former Member]

Alpesh

We are trying to upload our existing SOD 4.7 rules using the 5.3 the configuration tab u2013 rule upload. We are having difficulties associating old 4.7 SOD files names to the 5.3 SOD file names. Is this the correct location within 5.3 to associate a physical system to a specific set of SOD rule sets? If not could you please point us to correct location within 5.3.

Thanks

[Former Member]

Yes, Thomas. That is the right place. What do you mean by 4.7 ruleset. SAP GRC never had product with 4.7 version. Do you mean CC 4.0 ruleset?

Regards,

Alpesh

[Former Member]

Question refinement u2013

We understand that each Physical System will require unique independent set of rules. Do we have to add a prefix the old (4.7) rule set text files prior to uploading into 5.3 to avoid the rules being overwritten

[Former Member]

No, Thomas. You need to upload rules by selecting systems so it will get associated with sap systems.

Regards,

Alpesh