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GRC ARA Risk Analysis does not work with $ for any value

Hello, we are using GRC 10.0 and have currently SP9 and testing ARA functions. Does any one know how to define the rule for "any value" in a object field? Mentioned note 1133589 from SAP Marketplace does not work. Thanks for help. Nguyen

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 30, 2012 at 02:31 PM

    Hi Nguyen,

    Though '$' should work, but you can also try giving a blank value.

    Hope this works!

    Regards,

    Shreya

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    • Former Member Former Member

      To my knowledge, it is in the rule set definition that you use the '$' value to equate to "All Values", therefore any value assigned to that specific authorization Object field for that transaction code will be reported at permission level.

      When performing the actual risk analysis, you use your usual authorisation values to look for, i.e. ACTVT 02, 06 etc and if you want to report risks for any values in a risk analysis, you put in "*" in the risk analysis attribute fields.

      Hope this helps.

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