on 09-30-2016 5:44 PM
Hi Friends
I do not have SAP website login. Can someone provide me or direct me where I can get the nine files for the Global Rulesset?
I can provide my email upon request if someone have the files to email them to me.
regards
Massoud
Hi Massoud,
The below blog will give you all the details.
scn.sap.com/community/grc/blog/2014/04/21/download-modify-and-upload-the-access-risk-analysis-rule-set-in-sap-access-control-10x
Regards,
Manju
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Hi Manjunath
Thanks for the reply. I know the stuff in the link you gave me BUT I am
after the nine files. I am using a play GRC system and the Global ruleset
files has been modified by others hence I am looking for fresh
files. Do you have them? if yes can share them with me? I can pass you
my email.
regards
Massoud
Hi Plaban.
Thanks for the reply. I am using play system of GRC which means others
are doing the same. The global ruleset has been modified by
other people hence the downloaded version is not the same that came with
the installation. This is why I am asking if someone have the original copy.
regards
Massoud
Hi Manju
Shall I activate all the listed below? or just three only (GRAC_RA_RULESET_SAP_R3 and
GRAC_RA_RULESET_COMMON and GRAC_RA_RULESET_SAP_ECCS as I am interested only in ECC system.
Also should they be executed in Certain order?
GRAC_RA_RULESET_COMMON
Rule Set for Common rules | |
GRAC_RA_RULESET_JDE | BC Set for AC Rules for JDE |
GRAC_RA_RULESET_ORACLE | BC Set for AC Rules for ORACLE |
GRAC_RA_RULESET_PSOFT | BC Set for AC Rules for PeopleSoft |
GRAC_RA_RULESET_SAP_APO | BC Set for AC Rules - SAP APO |
GRAC_RA_RULESET_SAP_BASIS | BC Set for AC Rules - SAP BASIS |
GRAC_RA_RULESET_SAP_CRM | BC Set for AC Rules for SAP CRM |
GRAC_RA_RULESET_SAP_ECCS | BC Set for AC Rules for SAP ECCS |
GRAC_RA_RULESET_SAP_HR | BC Set for AC Rules for SAP HR |
GRAC_RA_RULESET_SAP_NHR | BC Set for AC Rules for SAP R3 less HR Basis |
GRAC_RA_RULESET_SAP_R3 | BC Set for AC Rules for SAP R3 |
GRAC_RA_RULESET_SAP_SRM | BC Set for AC Rules for SAP SRM |
regards
Massoud
Massoud:
For longer term scalabiltiy, I always recommend the following rule sets when focusing on an ECC system only without HR being used:
GRAC_RA_RULESET_COMMON
GRAC_RA_RULESET_SAP_BASIS
GRAC_RA_RULESET_SAP_NHR
The ECCS ruleset is for Consolidations. If you use the R3 ruleset this contains all items in the BASIS, HR, and NHR rulesets, but does not allow you to add systems only for BASIS if you decide to add a NON ECC system at a later date.
Hope this helps
Kevin Tucholke
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