RAR 5.3: Uploading Critical Actions

[Former Member]

Hi,

We have already a system with SoD Matrix already loaded and rules generated.

Our question: Is it possible to upload critical actions (include in functions and these into risks) using "Rule upload" functionality or once the SoD Matriz is loaded not more risks can be uploaded using such functionality and must be entered manually?

I remember there was a note related with the way rule upload works and the append / insert happening but I can not find it now.

Any help on this?

Many thanks in advance. Best regards,

Imanol

[Former Member · Accepted solution]

Hi Imanol,

You can create txt files for new risks upload and do it. It will append the existing data. Just make sure that tcodes, objects and other required values are in place. Also, if a function / risk is existing, then modified data will not be applicable but it will throw error. But if your txt files are having all new data, then it will be uploaded successfully. We have done it, as our rulebook was prepared in installment and we uploaded SOD first and gave the risk alanysis to business before SAT risks were prepared and uploaded.

Regards,

Sabita

[Former Member · Accepted solution]

Hi Imanol,

Yes, you can add as many risks, functions, rules as you need. You can follow what Sabita has mentioned. When you want to upload rules via rule upload, you have to maintain necessary files and make sure that there are no duplicates. Look at OSS Note # 1373465 for more information.

Regards,

Alpesh