Risk Analysis Non SAP System GRC 10

[Former Member]

Hi,

We have tried to execute risk analysis for non Sap System with the following steps:

• Create a connector as file type. The Source Connector type and the Logical Port have the same name.

• Integration in the authorization management scenary (File system for legacy extraction)

• Create two file paths: the first one for user, and the second one for user - action

• Assign physical path to a logical path (transaction FILE) and indicate the route where the files of extraction data is located.

• Execute the synchronization: Repository Object and Action Usage

Anybody can tell me if those steps are correct ? Because the synchronization has failed

Thank you

Regards,

[Former Member]

Hi Esther,

Did you resolved the issue?

We have facing the same problem...

Regards,