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Where can I find to download GRC 12.0 full SOD ruleset?

former_member846756
Discoverer
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Where can I find to download GRC 12.0 full SOD ruleset?

In this note I found only updated ruleset after delta comparision but I need full ruleset (3010795 - GRC - Access Control - Access Risk Management Rule Update Q4, 2020(GRC12.0)

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Answers (2)

Answers (2)

former_member846756
Discoverer
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I am unable to get GLOBAL ruleset from this program. Could you please advice.

Monsores
Active Participant
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Hi Megana.

It is not possible to choose a specific Ruleset.

When you enable BC Sets using SCPR20, concerned risks will be automatically associated with the GLOBAL Ruleset.

When you choose a connector to download rules using GRAC_DOWNLOAD_RULES prog, it will download the details of all Rulesets for this connector.

Regards,

Marcelo Monsores

Monsores
Active Participant
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Hi Megana.

This ruleset is not officially available for downloads except from GRC itself.

You need to activate the concerned BC Sets via SCPR20 (GRAC_RA_RULESET_SAP_*) and then you can download them via GRAC_DOWNLOAD_RULES program.

Regards,

Marcelo Monsores