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Business role risk analysis issue

Former Member
0 Kudos

Dear experts:

            We need help for Business role risk analysis.

We are working with GRC system release 10.0 SP13.

Notes applied: 1955032, 2050822, 2113066.

We have configured connector group BUSINESS according to note 1608580.

Business case

We controlling with GRC different systems. The functionality is similar for all systems; each system works for a different company.

User can access to one or several systems; so we have defined business roles with derived roles in one or several systems.

We have defined the same risks for all systems.

When we run role risk analysis, selecting as role type Business Role, we expected find risk only in the system where the business role has derived roles defined. The problem is it shows risks for all systems.

Work done

We have defined a connection type BUSINESS, and a connector group with connector type BUSINESS.

The actual configuration is:

This connector group has associated all physical systems.

Thanks in advance

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi Plaban,

you can also see it in the note 2040192.

Regasrds

Former Member
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Hi,

now I have another questión.

BUSINESS connector group must be BUSINESS or SAP connector type?

We think the correct type is BUSINESS type, but we read documents specifiying that

must be SAP type.

Thanks in advance

plaban_sahoo6
Contributor
0 Kudos

Hi,

SAP type is for SAP systems, and likewise for EP, etc. So, you need to make it as SAP

Regards

Plaban

Former Member
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Hi Plaban,

thanks for your answer.

We read the SAP note 1608580 and there  we can see the Connector type must be BUSINESS.

Regards

Lorenzo

Former Member
0 Kudos

Hi Plaban:

Thanks for your answer.

If we assigned Logical System as Connector type,  we cannot assigned Cross system for the connector.

Anyway, if we do that, have we to load rules for Business conector  and generate them again?

Regards

Lorenzo

plaban_sahoo6
Contributor
0 Kudos

Hi,

Could you consider assigning Logical System, as Connector type, and then run RA

Regards

Plaban