Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from henrikmadsen on May 8 at 7:19 PM I would add checks around who can update the ruleset(s), who can set up firefighters, do admin on workflows - could be used to hide firefighter activity or go around the approval process for access request management.
Updates to BRF+ rules. Create and assign mitigating controls
Of course the standard basis stuff for config and user admin should be covered as well.
There are many things that could be checked
/henrik
| | | ---------------Original Message---------------
From: pedro1976
Sent: Monday, May 08, 2017 7:40 AM
Subject: SAP GRC Access Control: GRC RULSET
Hi There,
I was wondering if someone has ever created a rule set specific for GRC. Which functions or conflicts are they using etc.
We have now connected GRC with GRC and got the standard BC rule set but would like to know if there is any GRC specific one.
Thanks upfront for the help.
Regards,
pedro |
| Reply to this email to post your response. __.____._ |   _.____.__ |
