Solution : https://service.sap.com/sap/support/notes/1604722 (SAP Service marketplace login required)
Summary :
SAP Note highlights an update to the Access Control access risk management ruleset, specifically detailing modifications pertinent to SAP versions 4.0, 5.2, 5.3, and 10.0. This update is crucial for customers who have previously implemented any versions except 5.3 with support pack 17 and GRC 10.0 with support pack 5, as these already include the updated ruleset. The documentation, available as a zip file with Word and Excel summaries, outlines changes made in Q3 2011, including transactional contexts across different SAP versions. Customers are advised to manually integrate these changes into their customized setups using the Rule Architect tool to avoid overriding existing customizations.
Key words :
sap service marketplace provide detailed instructions, access control access risk management, access risk management/risk analysis, newly imported default ruleset, access risk management, purchased access control 5, recent sap ruleset, terms compliance calibrator, ruleset updates included, implemented risk analysis
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