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Former Member
Nov 29, 2011 at 07:46 AM

GRC 10: Role Defaults

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Dear All,

We are configuring the Role defaults in GRC 10.

So far we have done following steps

1. AC> Maintain Configuration Settings: Parameter for Default Role:2009 to 2013

2. We tried including the Request Attributes i.e. Role name in BRF+. The result set used is GRFN_MW_S_ROUTING this is blinded in result data object. This only gives result sets for LINE_ITEM_KEY and RULE_RESULT.

Question: How the BRF+ rule for Role defaults needs to be mapped for GRC 10 suite. If this is not BRF+ are there any alternatives.

Request all SAP RIG team members to respond to this query.

Regards,

Prasad