Matrix CC 4.0 to GRCAC

[rubens_muller]

Friends, good evening.

Need to manually migrate the risk of a Matrix Backend (CC 4.0) environment for GRCAC 10.

Which tables / VIRSA / * I draw to make the "from-to" CC 4.0 to GRCAC10?

Note .: I tried the "Migration Tools" but at the moment I can not perform such activity, therefore, need to create directories in the operating system for the export and the import and not have this privilege.

GRCAC10 (Business Process) = What CC Table for this item?
GRCAC10 (Function) = What CC Table for this item?
GRCAC10 (Business Process Function) = What CC Table for this item?
GRCAC10 (Function Actions) = What CC Table for this item?
GRCAC10 (Function Permissions) = What CC Table for this item?
GRCAC10 (Rule Set) = What CC Table for this item?
GRCAC10 (Risk) = What CC Table for this item?
GRCAC10 (Risk Description) CC = What Table for this item?
GRCAC10 (Risk Relationship Rule Set) = What CC Table for this item?

Identified in a risk analysis made ​​by the CC, the result, used the "/ Virsa / ZCRAUTH" table. This table reports "Risk Objects x x loyal ....." does not inform Functions.

Many thanks for the help, masters.

Regards,
Rubens Vaz Muller

[rubens_muller · Accepted solution]

Friends,

The solution error page is in the application of the following notes:

Snote: 1833086

Manual application: 1733941

Thank you

[Former Member]

Hi Rubens,

You can refer to: Access Control 4.0 Migration to v10.0 - Governance, Risk and Compliance - SCN Wiki

Regards,

Ameet

[rubens_muller]

Ameet, okay?

Friend, I followed these steps and days before, so I asked how to do this if you have manually performed without the use of 'Migration Tools "

if I use the "Migration Tools" at the import stage in GRCAC accuses DUMP.

How did:

In the backend system, realized the download to a local UNIX directory.

I made a copy of these files to Unix GRCAC directory.

When importing, for some files, accuses the following dump:

Annex "GRCAC_Export_Import_1_Steps.jpg"

Annex "GRCAC_Export_Import_2_DUMP.jpg"

I'm realizing that this error occurs when a file is being imported as related to the description information.

Example: Description of risk, description of function ...

As for other files, the dump does not happen. see:

Annex: "GRCAC_Export_Import_3_OK.Jpg"

Does this problem occurs when making a copy of Unix Backend system directory to unix directory GRCAC?

Annex "GRCAC_Export_Import_3.jpg" Import OK

Annex "GRCAC_Export_Import_1.jpg" Import not OK

Thanks for the help, Ammet and friends