VIRSA TOOL

[Former Member]

hi all.

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

thanks

[Former Member]

Hi John,

You will find some documents related to Virsa Tool

https://websmp103.sap-ag.de/~form/sapnet?_FRAME=OBJECT&_HIER_KEY=501100035870000015092&_HIER_KEY=601...

Reward points if helpful.

Regards

Ganesh

[Former Member]

John -

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

[Former Member]

Hello John ,

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

http://service.sap.com/swdc

Regards ,

Santosh Karadkar

[Former Member]

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.

JC