SAP Global Default Ruleset

[Former Member]

Can you please send me an excel copy of the SAP global default ruleset?

[vijayakumarsuth · Accepted solution]

Hi Walter,

Yes once you activated the latest BC set for ruleset you can download to a file where you can find you details.

[RameshVithanala]

Hi Walter,

SAP is not delivering any Global Ruleset(I mean the files) any more, you now to have to activate the necessary BC sets in the system.

Thanks

Ramesh

[Former Member]

Thank you for your response.

Once the Business Configuration set is activated (in SAP GRC I assume), can it then be exported in detailed format (with tcodes and authorization object field values) into an Excel file? I have attached an example in .txt format of what I'm looking for. (This community forum comment posting does not support an Excel attachment.example-detailed-apo-risk-from-sap-grc.txt

example-detailed-apo-risk-from-sap-grc.txt

[vijayakumarsuth]

Hi Walter,

Not sure why you need this file but I have attached sample document in txt file format. In general ruleset document will not have much information. If you could provide more details on requirement will help other to help

samplerulestcopy.txt

samplerulestcopy.txt

[Former Member]

Thank you for your response, Vijayakumar.

I am looking for a default detailed ruleset which (I assume) SAP would provide for all Critical Action, Critical Permission, and Segregation of Duties (SoD) risks in SAP GRC. An example SoD risk is attached.example-detailed-apo-risk-from-sap-grc.txt

example-detailed-apo-risk-from-sap-grc.txt