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How to define SoD Master Data for WebDynpro Application or Enterprise Portal?

Hello GRC Experts

Our GRC AC 10.1 project needs to manage SRM and SRM portal. It means that our ARA must analysis the access risks for WebDynpro Application and Portal. My question is that how can we define SoD Master Data for WebDynpro or Enterprise?

For WebDynpro, as I know, there are just some AO defined but without TCode, how can we define SoD Master Data - Action?

For Portal, if we define portal iView as Action?

Thank you

James

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1 Answer

  • Best Answer
    Nov 04, 2014 at 02:14 AM

    Hi James,

    We had a similar requirement for one of our Webdynpro system and currently GRC 10.0 doesn't support defining of SOD risks with Webdynpro Applications similar to Tcodes.

    But I think something was delivered as part of AC 10.1 but it was to show the Webdynpro details in the risk analysis and not for defining SOD risks on Webdynpro applications. Please check below link

    Include Web-Dynpro application assignments of users into GRC Risk Analysis : View Idea

    Regards,

    Madhu.

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