User Level SOD Report - Batch

[Former Member]

Hi GRC Experts,

Every day my company runs a User Level SOD analysis against every user in ERP or HRP.  Here is the criteria for ERP (there is a connector):

System:  Our defined ERP connector

Risk Level:  All

Rule Set:  Global

User is not DDIC

User Type:  Dialog

Format: Detail      Technival View

Access Risk Analysis at the Permission Level

Show All Object

This job is run in Background, and the report output is downloaded from Background Jobs.

Is there a way to schedule this job using SE38 and a variant?  We would like to start using a automated scheduling tool.

The program run is GRFN_BP_SCHEDULER with variant &0000000001569

I looked at the variant, and it looks for I_PLANID and I_UPDTSK.

Is all the criteria I selected stored in a table as a PLANID?

Thanks in advance.

Donna Wiley

[Former Member]

Hi Donna,

could you try using GRAC_BATCH_RISK_ANALYSIS and create a variant

regards

Plaban

[former_member419637]

Hello Plaban,

Thank you for the info!  How do you set up the variant for the "Report" options?  We need two reports for "User Level".  In the Report Options section, we need one report with a Format = Detail and one with a Format = Management Summary. Both reports should be in the Format = Technical View.

Thank you and kind regards,

Janice

[former_member419637]

Hello,

I have a similar need as yours and wondered if you found a way to schedule the GRFN_BP_SCHEDULER program with a variant for our SOD analysis?  I have tried to find an explanation for the variant criteria I_PLANID and I_UPDTSK and have not found one.

Thank you,

Janice Derting