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SAP GRC ruleset

Jul 14, 2017 at 03:51 PM


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Hi GRC consultants,

I have a question regarding Ruleset, we have a this ruleset customize (Ruleset A) and already is the one that we support for one production environment, but now we have another production environment in which we wanted to apply same ruleset customize but we are not sure if there is a good option or not to use same ruleset (Ruleset A)?, what would be the pros and cons of using same customize ruleset? Considering that new ruleset (Ruleset B) may have different rules, would it be better to start from scratch or to modify (ruleset A).

Thank you for your time and your comments.


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1 Answer

Madhu Babu Sai #MJ Jul 16, 2017 at 03:30 PM

Hi Jose,

Having one ruleset or multiple rulesets completely depends on your requirement. Moreover if you want to have separate rulesets for different systems it is possible and can be maintained easily. You can also configure your ARQ process to select ruleset based on roles/systems in access request. You can check the following blog for details.

May be you can give some details on why you want multiple ruleset and why cannot you use the same ruleset? Any challenges/issues? With these details we can suggest a better solution for your requirement.



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