on 05-21-2014 4:40 AM
Hi All,
We have 2 rulesets for the our ECC system.
During risk analysis by default we can configure one ruleset to appear under risk violations tab for the approver to perform risk analysis.
But my requirement is to change the default ruleset configured in configuration parameters based on some attribute in the request like (Business process or roles in the request etc)
Is this possible or approver need to manually select the ruleset manually if request needs to be evaluated against ruleset different from default one?
Please suggest
Regards,
Sai.
You cannot make it request specific as system fetches it directly form config parameter, you will have to select it manually.
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Hi Sai
Can you check IMG to see if there is a step to map a BRF+ rule for default ruleset. I think it's in a similar location to the SLA and/or User Defaults (under Maintain AC Application and BRFplus Function Mapping). There should be an application for Rule Et
I think SAP delivered BRF+ function Id for it with a return result for the Rule Set.
If you have configured the mapping and the rule for the MSMP Process Id it is evaluated.
Possibly the note Prasant mention explains this.
Regards
Colleen
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Hi Mangesh
Possibly that is it. I have not configured it myself and have not been a on GRC 10 system in over a year (am a little rust at the moment and working from memory)
Have a look at it and see what the help information provides
I did not configure choosing the Ruleset but I recall seeing something or a trainer mentioning it. Have a search and try to see if you can find or test it. You never know, you might figure it out and be the person telling the rest of us how it works
Regards
Colleen
Hi Colleen,
Yeah, I have seen application with BRF+ Multiple ruleset in the path mentioned by you. Even i have the same question as Mangesh as i couldn't understand on how i can use it in my scenario.
I will try to understand and if it helps me will post it here.
Meanwhile i am using 2 rulesets as comma separated in the configuration parameter 1025 and during risk analysis roles are being evaluated against both the rulesets.
I am yet to test whether all risks are being evaluated and how far it is working perfectly, but initially when i run risk analysis i could see risks showing up from both rulesets.
I will keep this thread updated with my testing.
Thanks,
Sai.
Your requirement for running risk analysis manually or through access request?
check this note 1994950 - Risk Analysis working for only first default ruleset maintained in IMG
Regards,
Prasant
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