SAP GRC Access Control: Ruleset Change Log

[reza_ahoui2]

Hi

How to get the list of all the changes made to rule set within a certain period (By, When, Nature of Change)?

Thanks

Reza Ahoui

[madhusap · Accepted solution]

Hi Reza,

Ruleset changes can be done using different options:

Option 1: Using Function and Risk Approval Workflows

Change Logs: You can get the details based on the Workflow requests created for Functions and Risks

Option 2: Using Rules Transport process (Modify the rules in DEV and transport to QAS and PRD)

Change Logs: You can identify based on your change management process. Also when you modify the rules in DEV, change logs will be stored in DEV environment which can be accessed using "Change Log" report.

Go to NWBC and navigate to following path Reports and Analytics --> Audit Reports --> Change Log Report.

Option 3: Download and Upload rules using utility programs in PRD.

Change Logs: You can access using Change Log report. Also you can get the details from change document tables CDHDR and CDPOS with following ObjectClass names:

• GRAC_FCTLOG
• GRAC_RSKLOG
• GRAC_RULESETLOG

Regards,

Madhu

[reza_ahoui2]

Many thanks Madu for your detailed answer.