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Custom Transaction addition to GRC Global Rule Set

Hello All,

We have recently created a custom transaction for one of our SAP system and the new transaction needs to be added to the Global rule set. The custom transaction is a copy of a standard transaction. From the GLOBAL rule set I was able to identify the functions to which the standard transaction belong to and identified the risks associated with it.

Is it okay to add the custom t-code to this standard function? Or should I create a custom function and custom Risks for this custom transaction?

What is the standard practice? Considering the future upgrades, which is the best way?

Regards,

Arun

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2 Answers

  • Mar 06 at 04:59 PM

    Arun,

    In my opinion its always better to creation a new custom function with the custom transaction(even though its a copy of standard) and create a new custom risk.

    Thanks

    Ramesh

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  • Mar 08 at 03:59 AM

    Hi Arun,

    If the custom tcode has the same functionality and therefore risks of an existing tcode, it should be added in the same function. It is not as much driven by technology, but by the business, who will be confused if there are 2 ids for the same risk.

    As for the impact of upgrades, please note that the entire ruleset is updated anyway. See note

    https://launchpad.support.sap.com/#/notes/1663370

    Cheers,
    Gustavo

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