SAP GRC Ruleset for GRC itself

[reza_ahoui2]

Hi

SAP GRC standard ruleset does not cover GRC system itself. If one to create a new ruleset for GRC functionality where to start in terms of

identifying conflicting functions

defining these functions

identifying tcodes related to those functions

[madhusap]

Hi Reza,

SAP has provided required framework to define custom SoD/CA rules as per your requirement for all SAP systems. As a standard they have provided few standard SOD rules based on best practices.

Basis rules are applicable for all SAP systems and hence they are applicable for GRC as well. Apart from this most of the functionalities in GRC have Maker-Checker functionality available.

So, can you explain what is your requirement or what review triggered to have SoD rules defined for GRC processes?

Regards,

Madhu