Add third physical system to logical system

[Former Member]

Hi ,

We are using GRC AC 5.3 SP12 ( Back end ECC6 HR ) , we have connected our GRC DEV system to DEV 100 and DEV 200 clients , now i have connected QAS 100 client to the same system ( GRC DEV) , we have already created a logical system ERP( with Both DEV 100,DEV 200 ), now when i add QAS 100 to this logical system, I am not getting any risks/Violations for the newly attached system Could you please help me out , If i am missing something here.

So far i have done following tasks

1) Created a JCO connector for QAS 100 in Webdynpro

2) Created a connector here in SAP RAR ( This is 3rd Connector , We are using SAP HR connectors )

3) Add new system(QAS 100) to logical system ERP

4) Generated Ruleset against Logical system

5) Full Sync for newly created system to GRC ( after this job, I can see uploaded Users,Roles)

6) Now its not showing any risk violation results in RAR

Looking forward for your response

Thanks & Regards

Uma Shankar T

SAP GRC Consultant

[koehntopp]

Stupid question, maybe: you did re-run risk analysis with management report updates?

Frank.

[Former Member]

Actual issues is , our basis team deleted some old Jco connectors and give this new connector in back-end system when they created a new connector , But we could see 4 connectors from the GRC side configuration--> Connectors

We have restarted the JAVA server and done the full sync again , Surprisingly problem got resolved now . Looks like a small issue but we got the solution after spending 2 to 3 days and tried different options finally restarting the JAVA server resolved our issue .

Thanks & Regards

Uma Shankar T

SAP GRC Consultant