on 06-18-2014 2:12 PM
What are the basic rulesets need to be activated form the below BC sets and may i know the differences with respect to each other.
GRAC_RA_RULESET_SAP_R3
GRAC_RA_RULESET_SAP_NHR
GRAC_RA_RULESET_SAP_ECCS
GRAC_RA_RULESET_SAP_BASIS
GRAC_RA_RULESET_COMMON
Thanks in advance..
Regards,
Mallik
Hi Mallik,
Every single Rulesets stand alone on their own and have dependencies as well. It contains the table data and it stores the relationships between Risks, RiskIDs, Functions etc.
GRAC_RA_RULESET_SAP_R3: It is for table GRACSODRISKRS
GRAC_RA_RULESET_SAP_NHR: It is for table GRACSODRISKFUNC
GRAC_RA_RULESET_SAP_ECCS: It is for table GRACSODRISK
GRAC_RA_RULESET_SAP_BASIS: It is for table GRACFUNCPRMEXT
GRAC_RA_RULESET_COMMON: It is for table: GRACBPROC, GRACBPROCT, GRACFUNC, GRACFUNCTand GRACRULESETT
You can easily identify with the BC-ID's which indicate the contained rules in that particular rulesets.
e.g; GRAC_RA_RULESET_SAP_BASIS contains the rules related to Basis and will be in the logical connector group: SAP_LG_BASIS and then you can add the subsequent connectors in it.
Which one needs to be activated, totally depends on what all landscape you are going to consider to integrate with GRC.
Hope this answers to your query. You can refer to GRC300 for more details.
Regards,
Ameet
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Ameet:
I am not sure where you find the tables you mention in your answer, but I feel that what you state is misleading.
GRAC_RA_RULESET_COMMON - this contains the basic data needed to build rule sets.
Business Process ID/Texts
Function ID/Texts
Ruleset ID/Texts
This BC Set would be activated first when you are ready to set up your initial rule set.
The rest of the RULESET BC sets contain
Actions / Permissions for the relevant Functions for the specific area
Risks for the relevant area
Connector Group for the relevant area
GRAC_RA_RULESET_JDE BC Set for AC Rules for JDE
GRAC_RA_RULESET_ORACLE BC Set for AC Rules for ORACLE
GRAC_RA_RULESET_PSOFT BC Set for AC Rules for PeopleSoft
GRAC_RA_RULESET_SAP_APO BC Set for AC Rules - SAP APO
GRAC_RA_RULESET_SAP_BASIS BC Set for AC Rules - SAP BASIS
GRAC_RA_RULESET_SAP_CRM BC Set for AC Rules for SAP CRM
GRAC_RA_RULESET_SAP_ECCS BC Set for AC Rules for SAP ECCS (Consolidations)
GRAC_RA_RULESET_SAP_HR BC Set for AC Rules for SAP HR
GRAC_RA_RULESET_SAP_NHR BC Set for AC Rules for SAP R3 less HR Basis
GRAC_RA_RULESET_SAP_R3 BC Set for AC Rules for SAP R3
GRAC_RA_RULESET_SAP_SRM BC Set for AC Rules for SAP SRM
It is important to note that
GRAC_RA_RULESET_SAP_R3 BC set contains all items from the following 3 BC sets
GRAC_RA_RULESET_SAP_BASIS (Basis Functions / Risks only)
GRAC_RA_RULESET_SAP_HR (HR/PY Functions / Risks only)
GRAC_RA_RULESET_SAP_NHR (Core ERP Functions / Risks Only (i.e. Sales, Procurement, FInance, etc.)
You would not activate the R3 BC set with any of the other 3 that I have listed as it would be create duplicate info in your rule set.
It is true that the ones you need to activate are truly dependent upon your situation. Once you have completed your configuration and have decided which systems you will connect, then you can decide what RULESET BC sets you would activate.
I hope that this helps.
Sincerely,
Kevin Tucholke
Principal Consultant
SAP America
Hi Kevin,
The way you and me are explaining about the BC-sets are one and the same.
I mentioned the table name technically and you mentioend the descriptions. I assue you would have gone through with GRC300, there you can find the tables which I have mentioend in my previous post.
Regards,
Ameet
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