How to include transactions from backend to ruleset in RAR?

[Former Member]

hi all,

Company has custom transactions that basically replicate business transaction/ SAP Transaction. How do you include those in the ruleset?

[Former Member]

Hi James,

You may download the Configuration guide of 5.3 version from our Service Market Place in which you will get

the detailed information on this. Please follow the below mentioned path:-

Release & Upgrade Info-> Installation & Upgrade Guides-> SAP BusinessObjects-> SAP BusinessObjects governance, risk, compliance (GRC) -> Access Control-> SAP GRC Access Control 5.3.

Regards,

Yukti Sharma

[Former Member]

Hi James,

You need to include the transactions in the functions (new or existing) and update the risks (new or existing) from functions. Later generate the rules.

To see the transaction in GRC you may need to run authorization sync job.

Regards,

Ajesh.

[Former Member]

How can i run the authorization sync job

[Former Member]

Former Member
hi,

I am a new to the subject of GRC and have few questions regarding it. Would you be kind enough to help me out with these questions.

Any help would be really appreciated,

Thank you.

1. What is an authorization object rule?

2. What is the difference between conflicting transaction rule and  Authorisation Object rules ?

3. How do you maintain Conflicting Transaction/ Authorisation Object rules?

4. How do you populate critical transaction?

5. What are critical roles while Creating a client,Deleting files in OS, Basis Transactions)

6. How can we Identify Users or roles who have confliction transactions which can cause SOD?