creating Custom ruleset in GRC 10.0 using custom rules in VIRSA 4.0

[Former Member]

Hi All,

In Virsa 4.0 we got the rules in the following formats:-

        Business Process

        Function

        Risk

        Rules conflicting tcodes

        Rules Authorization Object.

And I want to convert it into GRC 10.0 format (Manually)

       Business Process

       Function

       Function Business Process relationship

       Function Action Relationship.

       Function Permission Relationship.

       Ruleset

       Risk Defination

       Risk Description

       Risk to Ruleset Relationship.

I had made all the files except function Permission Relationship.Plz help me for creating this file in GRC 10.0 format.

Thanks in Advance.       

[former_member208207]

Hi Parag,

Find this table VIRSA_CC_FUNCPRM  in your downloaded rule set from previous version and customize as per your requirement .

Prepare and upload as per below format.

FUNCTID	ACTIONS	VSYSKEY(System name)	AUTHTREE		FROMVAL	TOVAL	SEARCHTYPE	STATUS
ZAP01	F-58	xxxxx	F_BKPF_BUK	ACTVT	01	01	AND	1
ZAP01	F-58	xxxxx	F_BKPF_BUK	ACTVT	03	03	AND	1
ZAP01	F-58	xxxxx	F_BKPF_BUK	BUKRS	$BUKRS	$BUKRS	AND	1
ZAP01	F-58	xxxxxx	F_BKPF_BUP	BRGRU			AND	1
ZAP01	F-58	xxxxxx	F_BKPF_GSB	ACTVT	01	01	AND	1

You can use above format as temples.if you have any questions please let me know.

thanks in advance for points.

Regards,

Suresh

[Former Member]

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