on 02-06-2009 8:39 PM
Hello - What is the process (tcode) to see who has access to update the GRC rule set?
Thanks!
Sam,
The users who have been assigned any of the following roles will have access to update the rule set in CC 4.0:
1) /virsa/z_cc_administrator
2) /virsa/z_cc_business_owner
3) /virsa/z_cc_security_admin
Regards,
Alpesh
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Sam,
You did not tell me which version of CC you have. In CC 5.X, you need to check who has access to CC 'Rule architect' tab. CC comes with four default roles 1) Virsa_cc_administrator, 2) Virsa_cc_Business_owner, 3) virsa_cc_security_admin, 4) virsa_cc_report. Anyone who has access to any of the first 3 roles can update the rule set.
Regards,
Alpesh
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Hi Sam,
What is the version of your RAR (CC)? If it is CC 4.0 then you enter the product via tcode and go to rule architect to make changes. If you have CC 5.X then you go through the web browser and go to Rule architect to make changes to the rule set.
The process to change a rule set is as below:
1) Creats Function
2) Create risk
3) Create Rule
Regards,
Alpesh
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