Cross system risk analysis - GRC 10

[madhusap]

Hi All,

How does cross system risks work?

Assume that i have created a cross system with SAP ECC and SAP TM systems.

Assume that I have created two functions with cross system as analysis scope. Then created cross system risks with these functions and generated cross system rules.

So assume that one Tcode from SAP ECC and another Tcode from SAP TM combination are defined as cross system risk.

Now a user who has access to one Tcode from ECC already. Now he has raised a GRC request for access to a Tcode in SAP TM which might have conflict with ECC tcode. Now during risk analysis will this be shown as conflict? Is that how these rules work?

Experts provide your inputs.

Regards,

Madhu.

[former_member197694 · Accepted solution]

Hi Madhu,

I have not worked practically,but below thread will give some inputs for your question

BR

Baithi

[former_member208207 · Accepted solution]

Yes ,It will show in Risk Analysis.

But you have to define the risk as Cross Risk.

Regards,

Suresh