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SAP GRC 10.1 Custom RuleSet Creation from Standard GLOBAL Ruleset?

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
    May 23, 2017 at 01:39 PM

    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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