what is the rule set in GRC?
Answers were Sorted based on User's Feedback
Answer / raj
Collection of rules is nothing but rule set. There is a
default rule set in GRC called Global Rule Set.
| Is This Answer Correct ? | 23 Yes | 10 No |
Answer / dinesh sharma
Teh Rule set in GRC is the collection of rules standard or customised which prevent the potential risks to the business in terms of transactions by user. This is als called Global Rule Set .
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / abdul habeeb ur rahman
Its ia Combination of all posible business process in an
organization , such as finance, HR managenent Procude to
pay, CRM SRM BASIS
| Is This Answer Correct ? | 9 Yes | 4 No |
Answer / ravi shankar
The Rules Generated from the Risk are called Rule set.( Common Rule Set Is called Global ).
| Is This Answer Correct ? | 0 Yes | 1 No |
hi , can any one say what is the exact use of SNC TAB IN SU01,IF IT IS EXTERNAL SECURITY PURPOSE ,WHAT KIND OF SECURITY PURPOSE?
can we restrict access through tcode added manually in authorisation data in creating a role?
what is sox and in sap security?
How would you do the 'a user logge into production system, changes a table and logged out'. How would you track him?
SAP R/3, BI, HR, EP Security, GRC AC 5.3, XI/PI Administration www.learnbasis.com
what is the advantage of cua from a layman/manager point of view?
What are suim t-codes used for?
You want to remove a developer's and developer keys from a system. How would you do that?
While run the risk analysis fir two user & its showing blank screen and other users its working fine , whats the reason?
Plz can anybody share ur work experience on Mitigating conflicts using SoDs with GRC tools or without GRC (thankful if examples r provided)
could anyone tell me how we can copy the mass roles from sap_all profiles???????
Tables so far used?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)