SOD Violations at R/3 Backend

[Former Member]

Hi all,

we are using GRC 5.2 version,and Backend R/3 is ECC6.0,wen i am changing at user level i.e in su01 if i add any role it is showing that

Checking SOD Violations at Object Level with Time stamp at Status bar.

But when i am changing any thing in PFCG it is not showing violations.

Really it shows SOD Violations at R/3 Backend.

Kindly clarify my Query

[former_member366047]

Sairam-

Go to: /n/VIRSA/ZRTCNFG, and set the PFCG Plug in value to YES and PFCG User Assignment Plug in value to YES.

By default, those values are set to NO. Since you have SU01 working, PFCG should work too...

Ankur

GRC Consultant

[Former Member]

Hi Ankur,

Both pluginvalues pfcg and su01 are already set to yes only.

Kindly do the needful.

[former_member366047]

Sairam-

You have to check the values for PFCG by executing SM30 in table SSM_CUST.

The values should be:

Name: Values to be Set

SAP_AFTER_PROF_GEN: /VIRSA/Z_AFTER_PROF_GEN

SAP_BEFORE_PROF_GEN: /VIRSA/Z_BEFORE_PROF_GEN

SAP_EXIT_USERS_SAVE: /VIRSA/Z_EXIT_USERS_SAVE

SAP_SINGLE_USERPROF: /VIRSA/Z_SINGLE_USERPROF

By doing this, you will envoke Risk Terminator when you use PFCG.

Let me know if this works...

Ankur

GRC Consultant

[former_member184114]

Hi,

When I executed * /n/VIRSA/ZRTCNFG*, I got the following options:

Stop generation if violations exist

Comments are required in case of violations

Send notification in case of violations

Default analysis level

I did not get anything like PFCG Plug in value

Could you please tell me actually what is the use of these?

Regards,

Faisal

[former_member366047]

Faisal-

This is for Risk Terminator configuration...

Ankur

GRC Consultant