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Derive Rule Set from SoD Matrix
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on 10-22-2007 7:45 PM
Hi GRC-Experts,
what are the Best Practices to derive a rule set from the SoD matrix?
Let's suppose that the SoD matrix is a huge excel sheet - is there any possibility to automate the process of building up the rule set?
Is anybody experienced in this?
Regards,
Martin
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Good question here. My company is trying to write a program which can read sod matrix and convert it to text format suitable for upload. right now there is no straight forward way to do it. In fact the SOD matrix itself is not sufficient for getting the rulez because it doesnt contain the Objects information.
For me, formulating the function-permission file is the most painful. Will be great if SAP can help address this issue
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