BC sets activation for GRC 10.0 Risk Management

[Former Member]

Hi ,

I am new to  Risk management,please suggest  the required list of   BC set for activation.

Thanks in advance,

Varun

[former_member220726]

Hi Varun ,

Apart from the common BC sets , You also need to activate RM Specific BC sets.

You can find the list in  Installation Guide " SAP Access Control, SAP Process Control, and SAP Risk  Management 10.0/10.1"

( https://websmp108.sap-ag.de/~form/sapnet?_SCENARIO=01100035870000000202&_SHORTKEY=011000358700007181... )

Here is the list for your quick reference:

BC_SET_ANALYSIS_PROFILE

BC-SET_ACTIVITY_TYPES

BC_SET_BENEFIT_CATEGORY

BC_SET_DEFINE_CATEGORIES_POWL

BC_SET_DEFINE_THREE_POINT_ANALYS

BC_SET_DRIVER_CATEGORY

BC_SET_IMPACT_CATEGORY

BC_SET_IMPACT_LEVEL

BC-SET_INFLUENCE_STRENGTH

BC_SET_MAINTAIN_DEFAULT_QUERY

BC-SET_MAINTAIN_OPP_RESP_TYPES

BC_SET_MAINTAIN_USER_RESP

BC_SET_OBJECTIVE_CATEGORIES

BC_SET_PROBABILITY_LEVEL_ID

BC_SET_PROBABILITY_LEVEL_MATRIX

BC-SET_RESPONSE_EFFECTIVENESS

BC-SET_RESPONSE_TYPE

BC_SET_RISK_APETITE

BC_SET_RISK_LEVEL

BC_SET_RISK_LEVEL_MATRIX

BC_SET_RISK_PRIORITY_MATRIX

BC_SET_ROLES

BC_SET_SPEED_OF_ONSET

BC-SET_LOSS_MATRIX_COLORS

BC_SET_UNIT_MEASURE

BC-SET_RISK_RESPONSE_TYPE

BCSET-GRRM-GRFNV_POLICYTYPE

BCSET-GRRM-GRRMVPOLICYRESP

BCSET-GRRM-GRFNV_POLICYTYPE 

BCSET-GRRM-GRRMVPOLICYRESP 

Thanks & Regards

Uma Shankar T

[Former Member]

hi,

I have activated all the BC sets for PC and RM as per the guide. However, i see that the in custom agent determination rules - business events pertaining to RM are not all configured to roles ... eg. KRI related, risk consolidation related.

Are these to be configured by us or there is some error in BC set activation?

[alessandr0]

Dear Varun,

please check the documents from SAP which give you all the information you need to install and configure the system.

Regards,

Alessandro