Do we have ruleset or any BC set to define risk for Portal systems connected with GRC system

[former_member144617]

Hello All,

We have 4 systems ( Esocurcing , Portal , SAP SSO , MDM Console) connected with SAP GRC system and now want to check the critical risk in them , so do we have any rule set or any BC set to define risk for Portal systems connected with GRC system.

[vijayakumarsuth]

Hi Pranjal,

I dont think there is standard delivered BC ruleset available for portal system, customer have to build their ruleset for the portal system. For your reference you can review doucment 986996 and suggest you to review the article which is provided for older version of GRC but the concept is still same for 10.1 as well

https://archive.sap.com/kmuuid2/603c6329-0fc9-2b10-fab6-e7ec4370b194/SAP%20GRC%20Howto%20Guide%3A%20...