Mitigation plan

[Former Member]

Hi Gurus;

I want to know whether conflicts happen for the following transactions in treasury and what are the mitigation plans involved:

Change Securities Transaction (TS02) and Fixed-Term Deposit History (TM09)

Settle OTC Interest Rate Instrument (TO04) and Change Securities Transaction (TS02)

Fixed-Term Deposit History (TM09) and Check Dates against Calendar (TM22)

Collective Processing (FTR_00) and Deposit at Notice History (TM19)

Collective Processing (FTR_00) and Fixed-Term Deposit History (TM09)

Collective Processing (FTR_00) and Reverse Interest Rate Instrument (TM_55)

Collective Processing (TS00) and Settle OTC Interest Rate Instrument (TO04)

Create Fixed-Term Deposit (TM01) and Reverse Interest Rate Instrument (TM_55)

Create Interest Rate Adjustment (TI10) and Fixed-Term Deposit History (TM09)

Create Interest Rate Adjustment (TI10) and Reverse Interest Rate Instrument (TM_55)

I am very new in GRC and require help in this regard.

Sumanta

[Former Member]

Hi Sumanta

If you have GRC RAR already connected to your DEV system why not try creating some test roles with these combinations in them?

If you give the roles full authorisation you will see what the object values are that would trigger conflicts at permission level and then work with the business unit's point of contact to see, if there are any conflicts, whether you can restrict the objects' activities sufficiently to retain both transactions or have to move to other users.

Don't go straight to mitigation - especially in this area.

Kind regards

David

Edited by: David Berry on Sep 27, 2010 5:49 PM