on ‎2019 Oct 18 9:05 AM
Hi
We have few CRM Web UIs identified as critical actions which must go to our rule set. Please advise how a Web UI can be included in the rule set as it is not as same as a normal transaction.
Thanks
Reza Ahoui
Request clarification before answering.
Hi Madhu
The note was useful however it does not address CRM specifically. Since CRM is based on business roles and underlying PFCG roles and since S_TCODE is mainly absent from CRM roles I am inclined to believe we must mainly focus on major PFCG authorisation objects (e.g. UIU_COMP and C_LL_TGT) and their values, for CRM critical actions and SOD risks manifested at UI level.
Regards
Reza
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Hi Reza,
Please go through following note to understand how you can create Functions with Actions and Permissions for different types of applications in GRC.
2655122 - Prefix / Abbreviation requires with Action for creating & running risk analysis
Regards,
Madhu
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