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How to get latest SAP Access Control SOD Ruleset

SAPSupport
Employee
Employee
0 Kudos

Team,
Can you please share the latest GRC SOD Ruleset? We would like to review it vs our current implemented ruleset.
Thanks


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Accepted Solutions (1)

Accepted Solutions (1)

SAPSupport
Employee
Employee
0 Kudos

Hello,

Solution for this situation,

  • Rules are delivered as part of BC Sets (Note: Activating BC sets will overwrite the current rules)
  • Latest rulesets are available in the latest Support Pack for SAP Access Control.
  • Activate the required BC Set Rulesets from transaction SCPR20.
  • Activating BC sets will overwrite current rulesets data if you have one already. To get the standard rulesets again, download the existing rules (Go to SPRO =>Governance, Risk and Compliance =>Access Control =>Access Risk Analysis =>SOD Rules =>Download Rules) as a backup and then activate BC sets (DEV system ONLY). Now download the ruleset again and do a delta comparison. Once rulesets changes are compared and updated as per your requirement, upload the new ruleset from SPRO again.
  • You can upload the rules from SPRO. Go to SPRO =>Governance, Risk and Compliance =>Access Control =>Access Risk Analysis =>SOD Rules =>Upload Rules.
  • It is recommended to upgrade your dev system to latest SP to get the latest BC Set content.

You can also refer the KBA 1663370 - Rulesets for SAP Access Control

Thanks

Answers (0)