SoD Risk Summary and Rule Text Files for CC 5.1

[Former Member]

Hi,

Could anyone share with me where could I find the SoD Risk Summary and Rule Text Files for CC 5.1? I have looked into SAP Marketplace but I was not able to find such information. In the installation files we downloaded, these files are not included either

Thanks in advance. Regards,

Imanol

[Former Member]

Hi again,

None of the installation files downloaded for CC 5.1 from SAP Marketplace contained the SoD Risk Summary and Rule files

Regards,

Imanol

[Former Member]

Please raise this issue in the SAP Support Portal. At the same time you may choose to use the newest ruleset that is delivered with GRC Access Control rel. 5.2. The ruleset is release-independent.

[Former Member]

Hi,

These rules were available on the market place for CC 40: they were included in the support package 1 or 2.

For CC 51, we had the same issue as you: we did not find the rules on the market place. Apparently, they are not.

My customer had to send a OSS message to SAP in order to receive the rules (.txt files).

Regards,

Nicolas.

[Former Member]

GRC Access Control 5.2 is now the default release. Please evaluate to implement version 5.2 instead of version 5.1.

The ruleset and risk summary is delivered together with the software when downloading the installation package from the service marketplace. Check the installation package's object list and you'll find the respective files.