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Upload format for BPC ARA Ruleset in SAP GRC

SAPSupport
Employee
Employee
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We want to connect our BW/BPC system with GRC in order to be able to assign roles from GRC. However, right now we are doing risk analysis manually wherein go forward we want to include BPC risks as well in our GRC ARA ruleset but unable to find out the way to do this. 

 

 


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Accepted Solutions (1)

SAPSupport
Employee
Employee
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GRC does not build rules for each and every solution, but only for those that auditors have already determined are critical for risk tracking.   You can create your own functions and risks based upon what your internal BPC business analysts, external consultants, or auditors consider to be risks.  

To see the delivered rule BC sets for GRC Access Control installation, run transaction SCPR20 and enter in the field GRAC_RA_RULESET* and click the dropdown to display the names.

See how-to build custom rules in the blogs shared below:

https://community.sap.com/t5/financial-management-blogs-by-members/business-risks-rule-set/ba-p/1324...

https://community.sap.com/t5/financial-management-blogs-by-members/rule-set-rules-amp-rule-types/ba-...

You can follow the format of the existing rulesets by reviewing them in the downloads created by reading:   1940900 - GRC AC 10.x - Where to get 9 files for GRAC_UPLOAD_RULES transaction - SAP for Me

 

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