on 06-05-2013 10:43 AM
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.
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
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