Rule Sets download

[Former Member]

Hello together,

how can I download in Excel the Rule Sets from GRC AC ?

I need the Excel with all Risk ID + Risk Level + Function ID + Transaction (Action) ....

from se16 ? o in NWBC ?

Thank you!

Ilona

[former_member197694]

Hello,

You need to download from SPRO

SPRO>GRC>Access Control>Access Risk Analysis>SOD Rules

Execute Download

check the below link

Regards

Baithi

[Former Member]

Hello Baithi,

thank you for your rapid Respons.

But that's not what I'm looking for. I have two rule sets. In the Transaction, I can not specify which rule set I want to select. And where is the indication of Risk Level, Risk Type, System ...

How can I take the 10 tablets together if I do not know at what system and rule sets they belong? There are about 5000 lines in the table Function_Permissions ....

I thought, I get a table with the following Information: System, Rule Set, Access Risk ID, Access Risk Description, Access Risk Type, Access Risk Level, Bussines Process description, Functions, (Functions Description), Action, Permission Object, Field, Status, Value from - to

Just as we know that from the risk Analysis

[former_member197694]

Hello,

I don't think we have table or tables to get required information in single page

Risk analysis will provide result from different tables

You can use different tables individually and download the results from SE16

Then use excel formulas to prepare the required information

otherwise you can ask ABAP consultant to create table or report to bring all the required information.

Regards

Baithi

[Former Member]

Hello Baithi,

thank you!

What is 0 in the column "active vs. inactive" I have only 0 = inactive ??

That is not possible. I have a new rule set that is active.

Regards

Ilona