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Customer Transaction to GRC Rule Set

Aug 21, 2017 at 07:13 AM


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Hi All,

We have a custom transaction for one of our SAP system and this needs to be added to the rule register now. The custom transaction is a copy of standard transaction.

We have GLOBAL rule set and Custom Rule set. In this case, I was able to identify the standard Function to which the standard transaction belong to.

My doubt is: Is it good, if I add the custom t-code to this standard function? Or should I create a custom function and add it to the Risk which the standard t-code was part of.

What is the standard practice and what are implication if there are any. I would like to consider the future upgrades also.



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1 Answer

Alessandro Banzer
Aug 23, 2017 at 05:35 PM

Dear Jacob,

it makes sense and is recommended to create a custom function and custom risk for it. It can be a copy of the existing. The reason is that during an upgrade there is the risk of updating the standard rule set which means your changes would get overwritten.

Hope this helps.

Regards, Alessandro

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