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Former Member
May 18, 2015 at 02:34 PM

Critical Permission level Risk anlysis in GRC10

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Hi guys,

I'm creating some permission level risk and function Rules without Action in GRC 10. Some reason it is not working for me, I tried everything but it is not working at all. Here is what I'm setting up; Create Z function and use ^!ZDEBUG as an Action because there is no T-code involved and then go to the permission page and setup permission group same as Action ^!ZDEBUG. I also tried different name as permission group. As soon as I save

^!ZDEBUG has gone from Action column and it saved without it seems like blank Action column.

I'm not sure what I'm missing? I also try "^!ZDEBUG" with double quote but still not working. I was using S_DEVELOP as an object and ACTVT as field value with 02 and OBJTYPE = DEBUG and try to make this work but some how it gives me such a pain.

We are running SPS17 in GRC 10. Please advise the correct setting. Thanks in advance.

Regards,

Faisal