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Former Member
Jan 21, 2015 at 12:11 PM

GRCAC 5.3 - RAR Include OR condition between objects in the same function



I have a question:

We have a case that we need to register in RAR risk matrix The J1BTAX transaction (SAP ECC).

I need to add objects: S_TABU_DIS and S_TABU NAM within the same function / risk.

When I add in this way, the risk analysis identifies only cases where there are these two objects: S_TABU_DIS and S_TABU_NAM

But I have other scenarios that should be identified in the risk analysis, such as:


S_TABU_DIS only or

S_TABU_NAM only.

Is there any way of registering within the same function (and risk)?

So that the risk analysis validate:

object1 and object2

object1 or object2

is it possible?

This scenario is part of the same risk, did not want to create two risks separating objects.

I know I can use the conditions (AND, OR, NOT) to check, but it works only for fields, not for objects.

I'm using the GRC AC 5.3 - Version: AC-RAR 5.3_21.2


Chester Souza