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GRC AC 10.0 SAP_R3_LG,SAP_HR_LG and SAP_BAS_LG Rule sets comparison

Hi all,

I was wondering if anybody has done any kind of comparison and analysis on these different rule sets?

What I would like to know is SAP_R3_LG rule set contains risks for all SAP modules including HR and BASIS. Therefore, does it mean that risks for BASIS containing in SAP_R3_LG is as same as in SAP_BAS_LG?

Also does it meant that risks containing in SAP_HR_LG for HR module is as same as in risks in SAP_R3_LG for HR?

It means that:

Risks for HR system in SAP_R3_LG = Risks for HR system in SAP_HR_LG

Risks for BASIS system in SAP_R3_LG = Risks for BASIS system in SAP_BAS_LG

Risks for other modules' system in SAP_R3_LG = Risks for other modules' system in SAP_NHR_LG

In which scenarios these different rule sets actually are used?

Please share your views and help me understand this in full.

Regards,

Faisal

Former Member
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