Sap grc rule set comparison

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Sap grc rule set comparison

Organizational rules should not be created for mass org level reporting as it should only be enabled for functions that you specifically need to segregate. Most companies control what data a user has access to via role assignment.

There are only very few companies who have a business need to create org rules. Basically organizational rules allow you to filter false positives from the risks analysis.

What does that mean? If you have a role concept where you derive roles from master roles, for example the leading organizational level is the company code, the risk analysis might show a risk which is due to the limitation of the authorization based on the organizational level no risk. Let me give you an example:. Role A contains transaction FB60 posting of vendor invoices for company codewhereas Role B contains transaction FK02 changing vendor master data for company code A user who gets the two roles would have both transactions assigned hence the risk analysis shows a risk.

This behavior is false positive as the user cannot execute FB60 and FK02 for the same company code. To filter these false positives you can utilize organizational rules. While running a regular risk analysis, the user would show up with a SOD conflict, as he has both conflicting transactions assigned.

To find out if the risk exists for the same company code you can use the organizational rule.

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Therefore create an organizational rule hat filters the company code and apply this org rule to the risk analysis. In most of the cases org rules are created for designated risks. Alternatively it is also possible to define org rules for all possible false positives by using wildcards e.

Org rules have been a big issue at both of the SAP customers where I have worked and are quite a challenge to manage manually. Rather than being used to eliminate SOD false positives, org rules that I have seen have been about ensuring that users with access to data of one business unit do not also have access to data of another, regardless of the tcodes.

I have heard that the org rules can be configured to manage such a control, but we have not gotten around to doing it yet.

If we ever get around to doing it with a ruleset, I will be sure to blog about it. Based on your experience which is definitely much more than mine I am completely agreeing with you.This name will be used in the connector setup so name it accordingly. Hence, download this from the note and activate it as it is not updated in the latest version by default.

However, there are few errors which you will come across during SQL procedures activation like mentioned below.

Rule set – Rules & Rule Types

Please go through the note and then implement the corresponding procedures attached in the note to resolve the errors:. Please fix with code as shown below:. Critical Access CA : Sensitive or Privileged tasks by which a user can take control of the system affecting its integrity or can have a high impact on the system and should be assigned to certain authorized group of users only. Use following action to create a function in GRC system and then define a critical action risk for that function:.

Organizational Rules in GRC Access Control

Use following actions to create a function in GRC system and then define a critical action risk for that function:. Option 2:Use following actions to create a function in GRC system and then define a critical action risk for that function:. This analytic privilege potentially allows a user to access all the data in activated views that are protected by XML-based analytic privileges, regardless of any other analytic privileges that apply.

This is really excellent work Madhu — thank you again for sharing. Technical Articles. Madhu Babu MJ. Posted on August 27, 11 minute read. Follow RSS feed Like. Role level Risk Analysis Results Thanks for reading. Alert Moderator. Assigned tags. Related Blog Posts.

Related Questions. You must be Logged on to comment or reply to a post. Narayana swamy Yanikapati. August 27, at pm. Hi Madhu, Excellent Blog,Great work and keep it up! Regards, Narayana S. Like 1. Madhu Babu MJ Post author. August 31, at pm. Like 0. Trinadh Bokka. August 28, at am. Thanks for your efforts and sharing with us. Krunal Rana. September 30, at am. Use following action to create a function in GRC system and then define a critical action risk for that function: sap.To get a better understanding how a business risk occur, we have to understand the process how GRC identifies a risk and its key terms which are used.

One or more business risks can be covered in a rule set which is also shown below. Business Process — used to classify risk, rules and rule sets by business functions.

Order to Cash, Purchase to Pay, etc. All risks and functions are assigned to business processes. Business Risk — identify potential problems your enterprise may encounter, which could cause error or irregularities within the system.

Business Function — identifies the tasks an employee performs to accomplish a specific portion of their job responsibilities. This can be analogous to a role, but more often a role comprises multiple functions. Actions — known as transactions in SAP. To perform a function, more than one transaction may be required to be performed.

Risk Rule — possible combinations of transactions and permissions for a business risk. More about risk rules and types of rules can be found here. Rule set — categorize and aggregate the rules generated from a risk.

sap grc rule set comparison

When you define a risk, you attribute one or more rule sets to that risk. Similar to business processes. Belows graphic shows the architecture of a Business Risk. Basically two business functions, for example accounts payable payments and v endor master maintenanceare defined as a business risk. The business risk, technically named XGPR in my example, is assigned to a rule set. Technically GRC compares the given authorization by the rule set and the actual authorization in SAP on permission level and reports if there is a match which should be segregated.

One or more business risks can be categorized in a rule set which is required to run the risk analysis. Another example, based on the architecture shown above, shows a typicall example of a rule set.

This example also shows that a business function here Business Function 2 can conflict with one or more other business functions. Hence it might be possible to have a business function assigned in two or more business risks.

I hope this document helps to understand the concept of a rule set and how a rule set works from its architectural point of view. Good document…. Its more informative If you could explain risk rule Like permutuation of different tcodes of conflicting function.As we learned rules or risk rules are possible combinations of transactions and permissions for a business risk.

Rules must be generated when ever risk contents change. List of actions considered critical. Roles and profiles considered critical. Used to eliminate false positive SOD reporting based on organizational level restrictions for users. Organziational rules should not be created for mass org level reporting as it should only be enabled for functions that you specifically need to segregate.

Most companies are controlling what data a user has access to via role assignment. There are only very few companies who have a business need to create org rules. Additional security parameters other than authorizations a user must have to enable access.

First checks to see if the user exists in the supplementary table, then checks if conditions are met.

Important SAP GRC Tcodes and Tables (Governance Risk and Compliance)

Based on exclusion setting, it will include or exclude the user in the risk analysis. Quick-and-dirty I would say you have a role concept with derived roles where the leading organizational level is the company code. A user who gets both roles assigned would have a combination of both transactions which is conflicting according to your rule set and would shop up as a SOD conflict. This could be false positive as the user can actually not call FK02 and FB60 for the same company code assume that FK02 is for company code and FB60 for company code Mamoon Rashid please use the document mentioned by Colleen.

Please find below screen shot Rules starting with :. Going by your example, can I write like:. Previously in AC 5. Risk IDs in 5.

SAP GRC 10.1/12.0 – HANA DB Rule set and Risk Analysis

So in the example above, the full Risk ID would have been F In AC Risk ID in AC In AC There is one note This says that in AC Is this a bug? If you have an answer for this question, then please use the Your Answer form at the bottom of the page instead.

If you have a different answer for this question, then please use the Your Answer form at the bottom of the page instead. Attachments: Up to 10 attachments including images can be used with a maximum of 1. Search the SAP Community.

This question has been deleted. This question has been undeleted. Former Member. Posted on Mar 07, at PM Views. Cheers, Sabitha Rulesetcomparison. Add a comment. Comment on This Question Help to improve this question by adding a comment.

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sap grc rule set comparison

Sort by: Votes Newest Oldest. This answer has been deleted. This answer has been undeleted. Posted on Aug 13, at AM. Hi Sabitha: did you ever figure this out? I am also having the same challenge. Cheers Salau.Is this a bug? Cheers, Sabitha. Basically you upload the new rule set and you are able to compare which risks, actions or permissions have been changed compared with your old one.

Please be aware that you cannot load the new rule set with the similar name as comparison isn't possible then.

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The report shows the differences between the rule sets, e. Does this answer your question? Thanks and regards, Alessandro. Please let me know if any of you has used such a tool for GRC ruleset comparison. Thanks, Kunal. The auditor should be aware of the following facts: 1. SAP delivered rule sets are mere best practices only starting point 2. Organizational rules are created by customers differently 4.

Some customers don't even choose sap delivered rule sets and completely create their own. So the difference between rule sets is obvious, but these findings may or may not be entirely appropriate to reach to a conclusion for audit purposes.

I have tried performing a change on a Function and transported it individually fron the table which could not actually does not fulfill the requirement.

SAP GRC 12 MSMP- EAM Workflow

Thanks, Richard. Hi, We are having an issue with our User level testing where conflicting T-codes MB01 and ME22N are showing up with no conflicts at the permission level for the custom Rules. We ran a comparison of the rules at the permission level for both the Global and the custom Ruleset, the risks are enabled exactly the same way for the Global ruleset and Custom Ruleset. We have reviewed the Risks and generated Rules and they do exist in the system for Custom Ruleset.

We ran it with no Mitigations and user exclusions but with no results. Please help in figuring out where the undelying problem could be. Thanks, Farah. We recently have moved out of parent company's SAP instance and created a new one. In the process, we have downloaded SAP compliance ruleset from parent company and uploaded here to keep the ruleset same. We are trying to compere ruleset but don't know how to do it. Can you please let us know how to proceed about comparing CC ruleset?Shop Now shop by category Styles Boots Casuals Dance Dress Sandals Slippers Sneakers and Athletics Featured View All New Arrivals Cozy Frozen Character Uniform shop by age Infant 1 2 3 4 5 5.

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sap grc rule set comparison

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