topic VIRSA TOOL in Application Development and Automation Discussions

VIRSA TOOL

Former Member — Tue, 17 Jul 2007 02:31:33 GMT

hi all.

can any 1 xplain me about virsa tool in brief and send me some pdf abt it...

thanks

Former Member — Tue, 17 Jul 2007 05:22:22 GMT

Hi John,

You will find some documents related to Virsa Tool

Reward points if helpful.

Regards

Ganesh

Former Member — Tue, 17 Jul 2007 13:30:27 GMT

John -

look on the GRC network - in SDN - loads of information there...

Former Member — Tue, 17 Jul 2007 14:18:56 GMT

Hello John ,

You can download Plug in for VIRSA ( SAP Compliance Calibrator by Virsa Systel ) .

Regards ,

Santosh Karadkar

Former Member — Tue, 17 Jul 2007 14:35:16 GMT

Virsa has a set of utilities. The main tool is the Compliance Collaborator.

This is a reporting tool to help you find the segregation of duties that

an organization may have. The segregation of duties reporting is based upon

a rules matrix - the rules are basically A vs B - so if a user has both A and

B then they are in violation of that rule. The good thing about this and other

similiar SOX compliance tools is that they deliver a standard set of rules for

you as a starting point - though I would never recommend that you should just use

these rules "out of the box" - you need to configure it for your company.