Remote Risk Analysis in GRC 10

[Former Member]

Dear Experts,

I am trying to configure Remote Risk Analysis in GRC 10.0.

Could you please let me know if there are any standard programs that extracts data from ERP system. Like we have below standard programs in 5.3 to extract from ERP system.

/VIRSA/DLOAD_AUTH_OBJS

/VIRSA/DLOAD_ROLE_AUTH_OBJS

/VIRSA/DLOAD_ROLES

/VIRSA/DLOAD_USRS.

If programs are not there in GRC 10.0, please advise how to get data for remote risk analysis.

Thanks,

Raj

[Former Member · Accepted solution]

Hi Raj,

Check this programs:

/GRCPI/GRIA_DLOAD_AUTH_OBJS Download Authorization object

/GRCPI/GRIA_DLOAD_ROLE_AU_OBJS Role Authorization Object

/GRCPI/GRIA_DNLDROLES Download Roles

/GRCPI/GRIA_DOWNLOAD_SAPOBJ Download objects

/GRCPI/GRIA_R_DOWNLOAD_DESC Program /GRCPI/GRIA_R_DOWNLOAD_DESC

/GRCPI/GRIA_R_DOWNLOAD_USRS Program /GRCPI/GRIA_R_DOWNLOAD_USRS

/GRCPI/GRIA_ZVRAT_UPDWNLOAD updownload data

Cheers,

Diego.

[Former Member · Accepted solution]

Thank you Diego.

[Former Member · Accepted solution]

I appreciate your help Diego.

Thanks,

Raj

[Former Member · Accepted solution]

Hello Raj,

I would like to know .....What to you mean by remote risk analysis? Is it off-line risk analysis

Thanks,

Jagat

[Former Member · Accepted solution]

Yes Jagat.