GRC Access Control - Ruleset for IS_U or JVA ?

[former_member1087215]

Hi Experts,

We are running GRC AC RAR on a ECC platform and already have one ruleset. We are now starting up a project in the near future where we want to role out our GRC RAR to several other SAP platforms including ISU and JVA.

Can anybody tell me where to find the GRC Access Control RAR ruleset for IS_U or JVA for uploading?

I have been informed that it exist somewhere....

Regards

Jennifer

[neerajmanocha · Accepted solution]

Hi Jennifer,

There are no standard rules available for ISU or JVA, delivered by SAP. You have to customize/build your own rules for ISU or JVA platform.

Refer to SAP Note "986996 - GRC Access Control- Best Practice for Rules and Risks" for SAP delivered ruleset.

Thanks & Regards

Neeraj

[Former Member]

Hi Jennifer,

Kindly refer to below link also in addition to the above give for more detailed view:-

http://scn.sap.com/docs/DOC-16350

Best Regards,

Akhil Chopra

[Former Member]

Hi Jennifer,

Can you please let me know the exact SP level with version of GRC RAR being used by you so that I can direct to the exact location for the rule set files.

Best regards,

Smriti

[former_member1087215]

Hi Smriti.

We are on GRC AC V10.00 SP 9.

I was thinking - since ISU is now part of the standard ECC, the ISU ruleset might be incorporated in the standard ECC ruleset?

Best regards

Jennifer

[Former Member]

Hi Jennifer,

The default ruleset can be obtained from the installation files - VIRCC00*.SAR.

You may refer this thread also for additional useful information:

http://scn.sap.com/thread/3194719

Hope this helps!

Regards,

Shreya Gupta