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Apr 01, 2015 at 03:54 PM

GRC 10 ARA: Issue while generating SoD rules

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Hello,

I am facing one weird issue in SoD ruleset. Whenever I am generating the SoD rules, critical permission value is being inserted in to the function.

Lets say If I generate the SoD rules in system automatically under Permissions tab the permission group !^ZQF0RM is adding to GL01 function and

!^FEBA_BANK_DEPOSIT is adding to FI03 function which it causes to enable the risks in SoD report at user level. FEBA_BANK_DEPOSIT or ZQF0RM are not tcodes.

Please let me know if anyone is facing the same issue.

Regards,

Kesava