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SAP Ariba Ruleset matrix for GRC 10.0

timothy_nguyen
Discoverer
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Hello,

Our company is planning to replace SRM with Ariba.  From what I have read so far, there are not much authorization objects for /ARBA*.

Please share insight on how GRC ruleset can be create if much of Ariba access authorization is in the cloud.

Thanks,

Tim

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Answers (1)

Answers (1)

Former Member
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Hi Tim,

Currently GRC does not have a rule set for Ariba.

You will have to post this in Idea Place as suggested in the below KBA.

2256755 - SOD Access Review does not generate risks for ARIBA connector.

Regards,

Manju