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GRC - Default Ruleset

former_member187795
Participant
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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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

You cannot make it request specific as system fetches it directly form config parameter, you will have to select it manually.

former_member187795
Participant
0 Kudos

Thanks Mangesh for the information. But is there any workaround for this case rather than selecting manually?

Regards,

Sai.

Former Member
0 Kudos

Hi Sai,

Unfortunately I am not aware of any such possibility,

May be you can take help of developer to check the possibility of setting report variants as per request attributes or else please raise it to SAP to get the answer.

BR,

Mangesh

former_member187795
Participant
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Thanks Mangesh, will check if there is any workaround for this and If i find any will update in the same thread.

Thanks for taking your time in clarifying with my doubt

BR,

Sai.

Answers (2)

Answers (2)

Colleen
Advisor
Advisor
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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

Former Member
0 Kudos

Hi Colleen,

Are you talking about the option "Maintain AC Applications and BRFplus Function Mapping">>"request multiple ruleset"?

Could you please elaborate how it works, it will be good to know this function?

Thanks in advance

BR,

Mangesh

Colleen
Advisor
Advisor
0 Kudos

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

Former Member
0 Kudos

Hi Colleen,

No issues, but thanks you brought it to notice it is always good to know if something is there than knowing nothing is there

I will try some testing on it.

BR,

Mangesh

former_member187795
Participant
0 Kudos

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.

former_member193066
Active Contributor
0 Kudos

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