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Former Member
Feb 12, 2010 at 10:14 AM

RAR 5.3: Steps for "Periodic Background jobs for Risk Analysis"



In July 2007, Subrat Singh and Sirish Gullapali published a document titled "SAP GRC Access Control: Background jobs for risk analysis and remediation (formerly Virsa Compliance Calibrator)" where it was described the details of synchronization, batch risk analysis, management reports, order of executing background jobs etc. for CC 5.2.

In such article there was detailed information of the way such jobs should be executed in separate jobs or all in one based on if it was a full or sync process.

My questions:

1) All this CC 5.2 information is still valid for 5.3?

2) Based on experiences, which is the best practice to execute periodic risk analysis executions? Separate jobs? All in one?

3) Is it fine to run full process (sync, batch risk analysis and management report) after incremental ones? Or a full process should run just for the first time?

4) Is it fine to run risk analysis process for several systems or they should run in separate jobs?

Many thanks in advance. Best regards,