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SAP GRC 10.1 Custom RuleSet Creation from Standard GLOBAL Ruleset?

May 17, 2017 at 09:44 AM

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Hi All,

I have few queries about creating Custom Rule Set (should be copied from SAP Standard GLOBAL ruleset). It is fresh implementation and activated Global ruleset. I have downloaded Global rule set 9 files with selecting logical system SAP_R3_LG.

  1. Is this logical system correct to download Standard GLOBAL ruleset?
  2. Now I believe need to change all standard names (function id / risk id / ruleset) with custom names ‘prefix with Z’
  3. Then upload updated 9 files with selecting System name as ECC logical system.

Please correct me if I am wrong.

Regards

Shradha

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1 Answer

Best Answer
Alessandro Banzer
May 23, 2017 at 01:39 PM
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Dear Shradha,

yes, that's entirely correct. You can also consider to create custom connector groups for your custom rule sets. It's always a safe bet to customize the connector group as well.

Regards,

Alessandro

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Thanks Alessandro!!

Could you also please share steps to create custom connector groups and how will is be usefull for my custom rule sets.

Thanks

Shradha

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Dear Shradha,

you can create custom connector groups in the Integration Scenario in IMG. Google will be your friend.


Thanks, Alessandro

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Alessandro is right, the only issue is you have to careful when you are using the append vs overwrite option when you are uploading the rules against the connector group.

Thanks

Ramesh

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