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 |
Explain snc in sap security?
In 4.7 EE, we have an option as User -> Settings -> Automatic Comparison at Save. Is it right if i say that this option checked will automatically prompt for User cpompare when we simply save the data after entering the users to the role? But whether the option is checked or not i did not get any prompt for User compare on saving the data after entering Users info in the role. My another doubt is whats the difference between User and Complete Compare options. If i dont do complete Compare, wiill that effect? Is it right if i say that User compare assigns the users to the role and Complete Compare updates the user master recoirds , i.e., User master record comparison is current.
SU24 must be set up before implementing any roles. A. True B. False
I have deleted single role from composite role now i want to find out the changes in composite role without using SUIM. Is there any other possibilitie to get?
We have one request to modify role(adding field value in auth. object) and we have added it. when transporting that role, getting error "role XXXXX type is undetermined" can any body please suggest, how to fix this issue?
How to run secatt in foreground?
After maintaining authorization fields, we save and generate the profile. But it prompts for the profile name right when we click on 'Save' icon. So what is the basic difference between Saving and Profile Generating?
What is the correct procedure for Mass Generation of Roles?
whts the differents between SoX ,SoD??????wht kind of work Sox do as wel .....SoD do? whts is virsa??????? and VRAT,,,,VFAT,, how it workin security.
why we are using the landscape in sap r/3 ?
what is role matrix
What does the account assessment category specify in a purchasing document in SAP Materials Management?
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)