Is there any Standard rule sets available in GRC for GTS system?

[Naveen01]

Hi!!

I am working on a project to integrate GRC with GTS 10.0 system.

Is there any Standard rule sets available in GRC for GTS system??

[simon_persin4 · Accepted solution]

Hi,

Smriti is correct for the 5.3 ruleset content however, 10.0 ruleses are delivered via BC Sets. Have a look in transaction SCPR20 and search for GRAC* and you'll find the standard ones. As others have said, there is not one which fits the GTS functionality but the basis level one will still be appropriate.

Other than that, have a look on ECO hub as there will be people advertising content on there for additional data sets. I know we do ;-).

Simon

[neerajmanocha]

Hi Naveen,

As our other GRC Experts mentioned, there are no standard rules available for GTS.

SAP only provides standard rules for below Business Processes.

1. HR and Payroll
2. Procure to Pay
3. Order to Cash
4. Finance
5. General Accounting
6. Project Systems
7. Fixed Assets
8. Basis, Security and System Administration
9. Materials Management
10. APO
11. SRM
12. CRM
13. Consolidations

You can refer to SAP Note "986996 - GRC Access Control- Best Practice for Rules and Risks" for more detail about SAP Delivered Standard rules.

I hope this helps.

Thanks & Regards

Neeraj

[Naveen01]

Thanks a lot to everyone …..It really helped!!

Regards,

Naveen

[Former Member]

Hi Naveen,

SAP does not deliver standard rule set for GTS System.

You can fund the standard rule set at below location:

Software Download-> Downloads-> SAP Support Packages->Browse our download catalog> SAP Solutions for Governance, Risk and Compliance->

SAP GRC Access Control-> SAP GRC ACCESS CONTROL-> SAP GRC ACCESS CONTROL

5.3 -> JAVA-Components-> SAP GRC ACCESS CONTROL 5.3 TXT->

#OS independent.

Best regards,

Smriti

[Former Member]

Hi Naveen,

The answer is NO for GTS functionality.

You can use basis rules but there are no specific ones on GTS functions.

Regards,

Ajesh.