ITGC in Process Control

[former_member586038]

Hi experts,

Could you please provide with information about ITGC you have implemented in GRC PC? Something related to change Management?

Thanks,

Rgerads

[rajeshwari_akkamgari · Accepted solution]

Hello Peter,

If you are query is related IT General controls which are applicable to all systems- you will find few default controls/rules when you import the content

For example-

-Monitors for any changes to the productive status of company codes . The rule can be defined on T001

-The parameter settings in the SAP start up profiles can affect the SAP R/3 system control in situations relevant to security, protection, and compliance. Some of the manifold controlling parameters should be monitored. You can define this in table PAHI.

For more details on the default Business Rules refer to SAP note 1852865 - Continuous Control Monitoring Rule Content

Thank you

Rajeshwari