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Can I show violations only when using SoD integration in SAP GRC

Hello,

when using the SAP GRC Access Control User Level Risk Analysis, I can unselect the option "Show All Objects" and therefore show only violations in my result set. I would like to do the very same thing when making the analysis via Business Rule with the SoD Integration Data Source. However, I couldn't find the option in the Filter Fields available. Would you help me out?

Thank you,

Fabian Zimmermann

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3 Answers

  • May 10 at 04:21 PM

    Hi Fabian,

    Can you please give us more details on what you mean by "Business Rule with SOD Integration Data Source" particularly from where you align the SOD integration from Business rule side, thanks

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  • May 14 at 04:52 PM

    I guess this filter attribute is not available for Process Control and it is only available for Access Control, I would suggest you to change the parameter 1036 in Access Control SPRO configuration to "NO" so that, it can be applied to Process control as well. This way you can avoid unselect the "show all object" checkboxin Access control Risk analysis as well.

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  • May 14 at 02:38 PM

    Hello,

    of course:

    In GRC, I set up the following data source in order to access the user access risk analysis with business rules:

    Then I set up business rules to link my access risk analysis to the corresponding control in my internal control system:

    And here I am looking for the option to filter out users that do not violate the rule:

    In the regular user level risk analysis, I can find a "Show all Objects" checkbox that does the trick:

    Can I use this "additional criterium" in my business rule?

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