GRC AC 10.1 - ISU ruleset in SP22

[Former Member]

Hi Experts

We have been told that an ISU ruleset for GRC AC is planned to be included in SP22. Do any of you know what is likely to be in it?

We have these as a starting point on our project:

CIC0

SWO1

FPCD

XD02

EA05

BP

EL29

CAA2

FPCPL

EL37

FPE1

I am interested if any of you have already built one, as SP22 comes a little late for our timeline.

Thanks,

[RameshVithanala]

Andy,

Please refer to the following SAP Note for SAP ISU's Ruleset and S4HANA

2685974 - SAP GRC Access Control - standard SOD rules enhancement for SAP's Industry-Specific Solution - ISU

With this new enhancement, below 2 BC Sets are introduced.

-GRAC_RA_RULESET_ISU_COMMON- [ This BC Set has the Function, Business Process (BP), Ruleset, BP - Function relationship data. ]

-GRAC_RA_RULESET_SAP_ISU- [ This BC Set has Function Actions, Permissions, Risks, Risk-Function relationship data. ]

These BC Sets needs to be activated in below sequence.

Seq 1 - GRAC_RA_RULESET_ISU_COMMON

Seq 2 - GRAC_RA_RULESET_SAP_ISU

After activating the BC Set, new Connector Group “SAP_ISU_LG” will be added into the connector group list. You can add your connectors under this connector group.

Below is the functional scope of ISU covered in SAP Standard ruleset.

Business Process

ISBI – “IS-U Billing”

ISCS – “IS-U Customer Services”

ISCA – “IS-U Contract Accounting”

ISDM – “IS-U Device Management”

ISCR – “IS-U Cross Application”

Scope of Risks introduced in ISU SAP Standard ruleset is covering below functional modules of ISU.

Billing/Invoicing, Customer Services, Contract Accounting, Device Management

Cross Modules risks are also available.

Naming Conventions for standard SAP Functions is.. ISU_* and for Risks... IS*

Thanks

Ramesh

[vijayakumarsuth]

Hi Andy,

I guess it is delivered in Q3 2018 , can you please review KBA 2685974 for more deatails