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Former Member
Jul 12, 2012 at 09:04 AM

Changing rules in GRC - best practice


Hi Everyone

Please advise on the following. We have built a user exit for transaction MIGO and this user exit checks whether the user have access to a customized Auth Object before proceeding to execute MIGO. This means all the current rules and functions that reports SOD's on MIGO is not valid anymore. What is best practice to follow : Do we change the existing functions and add the custom Auth object for all functions and rules checking MIGO or do we disable the current rules and create new custom rules that includes the custom object?

Your advice will be appreciated.