Offine Risk Analysis for Oracle system from SAP GRC

[Former Member]

Dear Experts,

I would like to know if anyone have done offline risk anlsysis for Oracle ERP system from SAP GRC 10.

I need to do the same and would like to clarify few question related to file format etc,

Kindly let me know and if there is any material please share it across.

Kind Regards

Asheesh

[Former Member · Accepted solution]

Dear Experts,

I am still waiting for your suggestion on this topic.

Kind Regards

Asheesh

[Former Member]

Hi Asheesh,

You can link non-SAP systems; Oracle in your case using RTA (Real Time Agent) or using the data extraction feature to perform offline-risk-analysis.

To perform Risk Analysis for non-SAP systems using SAP GRC, you need the following:

Define cross-application SoD ruleset

Legacy data mapping

Build ruleset files

Uploading the ruleset

Generating the ruleset

Data extractions

Extraction files from legacy and other non-SAP applications for User, Role, Profile, and Authorization Sync.

Kindly let us know what exactly is your concern on this.

Regards,

Ameet

[Former Member]

Hi Ameet,

For oracle we need greenlight adapter as a RTA which we are not planning to invest in right now and thats the reason we would like to go for offline risk analysis.

I am looking for the various file and file format which are required and would be great to get in touch with some who has already done the same in past.

Have you done the same in past?

Kind rEgards

Asheesh