RAR 5.3 - Mitigating Control Mass Upload

Hi Everyone,
My client wants to perfrom a mass upload of Mitigating Controls, but I can't find the format of the tables that are needed.
I have tried creating a control manually, exporting it and then changing the file and uploading but it always throws an error.
I know that there is a SAP Note about this but it is Internal Only.
Can anyone help? I guess I am looking for standard upload file format or something of that nature.
regards
Simon

Hi Frank
as always you are the man who knows the answer!!
You were correct Excel 2007 had converted 2010-10-11 to 11/10/2010, during the importation process, even though I had told it to keep all fields as text.
Additionally, on almost every row of the export file after having made the changes in excel, it had added several "TAB" characters as well, so I had to go down every line of the upload file to remove the extra "TABS".
After that it worked perfectly.
Now I will attempt world domination, after all it must be easier than trying to configure Access Controls 5.3
Simon
Edited by: Simon Carty on Nov 26, 2010 10:05 AM
Edited by: Simon Carty on Nov 26, 2010 10:05 AM

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GRC AC RAR: Comprehension question Mitigating Controls

Hello all,
I have a small comprehension question regarding Mitigating Controls.
Situation:
We have identified some authorization roles that contained lots of risks and we decided that they should not be used anymore. I therefore had our admins remove those roles from all the userIDs and update the role descriptions so it is clear that these roles are obsolete and must not be used anymore. For specific reasons we are currently not able to archive those roles in order to remove them from the system (can't delete them either for unclarified data retention questions).
What has been done:
1. I have created the necessary userIDs for Management Approver, Monitor, etc. in tab Mitigation -> Administrators -> Create
2. I have created the necessary business unit and assigned to userIDs created in 1. in tab Mitigation -> Business Units -> Create
3. I have created a Mitigation Control "Obsolete Roles" in tab Mitigation -> Mitigating Controls -> Create
4. Within the Mitigatin Control I have mitigated all associated risks in tab "Associated Risks", added a userID in tab "Monitors" and I have added all the obsolete roles using the button "Mitigate roles"
What I want to achieve:
- Roles should not show up in the analysis anymore -> I've checked that and it works as expected
- I now want the userID I added in tab "Monitors" and when mitigating the roles to regularly check in the SAP system whether the mitigated roles have been assigned to any userIDs again (using PFCG or any other suitable report in the system).
Can I achieve that by using tab "Reports" within the Mitigating Control ?
If I provide the system in column "System", provide "PFCG" in column "Action", "Use PFCG to check is role is assigned again" in "Description", add the userID in tab "Monitor" and set Frequency to "4" this would mean that that userID needs to check whether the roles have been used again at least every 4 weeks ?
Will the system automatically send a reminder eMail to that userID every 4 weeks or does the user have to check the RAR manually in order to see "his/her" tasks ?
Regards,
Benjamin

Hi Jwalant,
sorry for my late reply, but I have waited for a few weeks to make be sure wheather the way you described works or not.
- The background job gets executed once a week and finishes without any error.
- The only thing that doesn't work is that the userID that I maintained in clolumn "monitor" and for which I defined a mitigation control which has to be executed every 2-weeks (using column "report") does NOT get a mail from the system that reminds him/her to execute the mitigating control.
Log of background job execution:
INFO: -
Scheduling Job =>16----
Mar 28, 2011 4:00:00 AM com.virsa.cc.xsys.bg.BgJob run
INFO: --- Starting Job ID:16 (GENERATE_ALERT) - Z_SAP_GRC_AC_RAR_MITIGATION_CONTROL_ALERT_GENERATION
Mar 28, 2011 4:00:00 AM com.virsa.cc.xsys.bg.BgJob setStatus
INFO: Job ID: 16 Status: Running
Mar 28, 2011 4:00:00 AM com.virsa.cc.xsys.bg.BgJob updateJobHistory
FINEST: --- @@@@@@@@@@@ Updating the Job History -
1@@Msg is Z_SAP_GRC_AC_RAR_MITIGATION_CONTROL_ALERT_GENERATION started :threadid: 2
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INFO: -
Background Job History: job id=16, status=1, message=Z_SAP_GRC_AC_RAR_MITIGATION_CONTROL_ALERT_GENERATION started :threadid: 2
Mar 28, 2011 4:00:00 AM com.virsa.cc.xsys.bg.BgJob alertGen
INFO: @@@ Alert Generation Started @@@
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INFO: @@@ Conflict Risk Input has 1 records @@@
Mar 28, 2011 4:00:00 AM com.virsa.cc.xsys.bg.BgJob alertGen
INFO: @@@ Critical Risk Input has 1 records @@@
Mar 28, 2011 4:00:00 AM com.virsa.cc.xsys.bg.BgJob alertGen
INFO: @@@ Mitigation Monitor Control Input has 1 records @@@
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INFO: @@@@@ Backend Access Interface execution has been started @@@@@
Mar 28, 2011 4:00:00 AM com.virsa.cc.common.util.ExceptionUtil logError
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java.lang.NullPointerException
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here it keeps ranting on for pages about Null Pointer Exceptions
I'll just leave that part out
Mar 28, 2011 4:00:29 AM com.virsa.cc.comp.BackendAccessInterface alertGenerate
INFO: -
No of Records Inserted in ALTCDLOG =>16 For System =>XXX_xxx -
Mar 28, 2011 4:00:29 AM com.virsa.cc.comp.BackendAccessInterface alertGenerate
INFO: ==$$$===Notif Current Date=>2011-03-28==$$$==Notif Current Time=>04:00:00===$$$===
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INFO: Start AlertStats.............
Mar 28, 2011 4:00:29 AM com.virsa.cc.xsys.bg.BgJob alertGen
INFO: @@@=== Alert Generation Completed Successfully!===@@@
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INFO: Job ID: 16 Status: Complete
Mar 28, 2011 4:00:29 AM com.virsa.cc.xsys.bg.BgJob updateJobHistory
FINEST: --- @@@@@@@@@@@ Updating the Job History -
0@@Msg is Job Completed successfully
Mar 28, 2011 4:00:29 AM com.virsa.cc.xsys.bg.dao.BgJobHistoryDAO insert
INFO: -
Background Job History: job id=16, status=0, message=Job Completed successfully
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INFO: -
Complted Job =>16----
- Anothjer thing I noticed is that the job always adds some entries to table "ALTCDLOG" which I guess means something like "Alert T-Code Log".
It always adds entries like:
581 XXX_XXX userID#1 SE16 2011-03-21 07:49:44 xxx 5
582 XXX_XXX userID#1 SM37 2011-03-21 07:55:44 xxx 5
Where does the system get the information which T-Codes are "bad" and for which it needs to create those entries ? I have never configured anything like that in the system.
Or is this an indicator that the authorization roles I mitigated have been used again ?
Regards,
Benjamin

Error while uploading mitigation controls

Dear All,
While uploading the mitigation controls i am facing with the below error. Can you please help me in resolving this error.
Error in table dataVIRSA_CC_MITUSER
SQL:=>Insert into VIRSA_CC_MITMON(MITREFNO,MONITORID) Values(?,?)
Record::Line Number :21 : D VIRSA_CC_MITMON TESTC1 TEST1
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M     VIRSA_CC_ADMIN     USERID     NAME     EMAILID     ROLEID
D     VIRSA_CC_ADMIN     TEST1     TEST1     test     M
M     VIRSA_CC_BUSUNIT     BUSID
D     VIRSA_CC_BUSUNIT     TH
M     VIRSA_CC_BUSUNITT     BUSID     LANG     DESCN
D     VIRSA_CC_BUSUNITT     TH     EN     Thailand
M     VIRSA_CC_BUAPPVR     BUSID     APPROVERID
D     VIRSA_CC_BUAPPVR     TH     TEST1
M     VIRSA_CC_BUMONITOR     BUSID     MONITORID
D     VIRSA_CC_BUMONITOR     TH     TEST1
M     VIRSA_CC_MITREF     MITREFNO     BUSID     APPROVERID
D     VIRSA_CC_MITREF     TESTC1     TH     TEST1
M     VIRSA_CC_MITREFT     MITREFNO     LANG     DESCN
D     VIRSA_CC_MITREFT     TESTC1     EN     Test mitigation control
M     VIRSA_CC_MITRISK     MITREFNO     RISKID
D     VIRSA_CC_MITRISK     TESTC1     F006*
M     VIRSA_CC_MITMON     MITREFNO     MONITORID
D     VIRSA_CC_MITMON     TESTC1     TEST1
M     VIRSA_CC_MITRPT     MITREFNO     ACTIONS     VSYSKEY     MONITORID     FREQUENCY
M     VIRSA_CC_MITUSER     MITREFNO     RISKID     USERID     VALIDFROM     VALIDTO     MONITORID     STATUS
M     VIRSA_CC_MITROLE     MITREFNO     RISKID     ROLEID     VALIDFROM     VALIDTO     MONITORID     STATUS
D     VIRSA_CC_MITROLE     TESTC1     F006*     Z1.*.ASST-SC-FINC-MGR     6/9/2010     7/25/2010     TEST1     0
M     VIRSA_CC_MITHROBJ     MITREFNO     RISKID     HROBJ     HROBJTYP     VALIDFROM     VALIDTO     MONITORID     STATUS
M     VIRSA_CC_MITPROF     MITREFNO     RISKID     PROFILE     VALIDFROM     VALIDTO     MONITORID     STATUS
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M     VIRSA_CC_DETDESC     OBJECT_TYPE     OBJECT_ID     LANG     DETAIL_DESCN
D     VIRSA_CC_DETDESC     MIT     TESTC1     EN     Test Mitigation control
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Thanks and Best Regard,
Srihari.K

Dear Varun,
Thanks for your reply. It helped me a lot. But however i am facing the following issue while uploading the mitigation controls
After exporting the mitigation file from RAR, we opened the text file in a spreadsheet format and added few lines to the file and saved in the same text format or in UTF-8 format also
After uploading the same into RAR again after changes we are facing similar errors mentioned in above query.
But when we add lines directly in the wordpad and upload the file then it is successful.
We have to add so many mitigation controls and roles to be assigned for which excel would be easy way to dump.
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Thanks and Best Regards,
Srihari.K

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Srihari.K

Hi Sri,
you can achieve by downloading and uploading the mitigations.
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Abhijeet

Abhijeet,
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RCL.

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Peggy

Hello Peggy,
Did you recently upgraded your NW Java Support package? If yes, then kindly check the SAP Note "1417651 - Unable to retrieve connector & application configuration"
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Patrick

Hello,
Regarding your question, in fact this is dependant on how your UME (User Management Engine) is configured on your WAS (Web Application Server). If the UME is connected to your R/3 back-end then the user need to have a R/3 account to connect to CC, otherwise if your UME is "independant" then you just need to create an account in the UME.
Regards,
Jérôme.

RAR 5.3 - Mitigating Control Mass Upload

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