Solution : https://service.sap.com/sap/support/notes/1133589 (SAP Service marketplace login required)
Summary :
In the SAP Note regarding Compliance Calibrator and Risk Analysis and Remediation 5.x, guidelines are presented for setting up segregation of duties rules within Rule Architect. The process involves establishing a conflict between specific permissions and actions. The note highlights methodological variations in defining rule criteria: using "$" to report a user fulfilling the requirement with any value in a permission field, or using "*" to indicate that all specified field permissions are necessary. The correct configuration ensures robust compliance reporting, restricted to designated versions and front-end applications.
Key words :
front-end netweaver application, compliance calibrator/risk analysis, terms compliance calibrator, compliance calibrator performs, quote space quote, compliance calibrator rules, dollar sign represent, rule architect functionality, permission field settings, specific field permission
Related Notes :
| 1223759 | |
| 1178372 | Risk Analysis and Remediation - Cross and Logical systems |
| 986996 | GRC Access Control- Best Practice for Rules and Risks |