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Former Member
Dec 06, 2011 at 09:28 AM

SAP GRC Custom Function, Risk Naming Convention - SAP GRC Access Control 10

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Hi Expert,

I have a query regarding custom naming convention to be followed in SAP GRC Access Control 10 for:

Custom Business Process

Custom Functions

Custom Risks

Mitigation Control

Untill SAP GRC AC 5.3 the name of custom Business Process, Functions and Risks was restricted to 4 characters,

For Risk it was said that remaining 5 space (total count = 9) will be used to generate rules for the risk.

Similarly for SAP GRC AC 10, I would like to know the restriction for the naming convention, as I have a requirement where client looks for naming convention which is of 6 character rather than 4 character for Risk, Function, and Mitigation Control.

For example:

Risk will be named as ZRIM00

Function will be named ZFIM00

Mitigating Control will be named ZMIM00

Kindly let me know if that is possible in SAP GRC AC 10.

Looking ahead for your valuable input.

Thanking you in advance.

Thanks & Regards,

Abhimanu Kumar Singh