Solution : https://service.sap.com/sap/support/notes/1033326 (SAP Service marketplace login required)
Summary :
This SAP Note provides guidelines for importing GRC-supplied rules into Risk Analysis and Remediation versions 5.2 and 5.3. It details the text file inclusion of SOD Risk Summary and rules in the JAVA-Components download section on SAP Service Marketplace. This note advises against rule re-upload in upgrade situations to prevent overwriting customizations. Instructions for rule uploads are documented in the Risk Analysis and Remediation Configuration Guide available in the Service Marketplace. Specific paths and protocols for accessing and uploading these rule sets for supported systems like R/3, APO, ECCS, CRM, and SRM are highlighted.
Key words :
compliance -> sap grc access control -> sap grc access control -> sap grc access control 5, release & upgrade info/installation & upgrade guides/sap businessobjects/sap businessobjects governance, /access control/ sap grc access control 5, component -> java-components -> sap grc access control 5, loading sap grc supplied rules, terms sap compliance calibrator, sod risk summary documents describe, download catalog -> sap solutions, /swdcsoftware downloads -> support packages, 3 txt -> # os independentupgrade customers
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| 986996 | GRC Access Control- Best Practice for Rules and Risks |