on 07-07-2014 2:42 PM
Hi Gurus,
I have modified few functions in development and transported the changes but after transport there is a new SOD produced at the user level and with same access in Development there is no violation when I checked the function permission there is two duplicate entries in production ruleset compared to Development. Do I need to remove the duplicate entries in production and then run risk analysis is this going to fix SOD ?
My assumption is GRC 10 doesn't have ability to transport changes for deletion in functions.
Regards,
Salman
Dear Salman,
looks that the rules have been appended so it shows twice.
I suggest to download the correct rules from DEV and upload in PROD again. You can use program GRAC_UPLOAD_RULES to upload in PROD. Please make sure you set the option to overwrite, and not append.
With GRAC_RULE_DELETE you can also delete the rules before you upload (not necessary, but possible).
Hope this helps.
Regards,
Alessandro
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