Compliance Calibrator Critical Transactions

We implemented CC last year, and that is going well.  The critical Role/Profiles is working, but I am having difficulties getting the critical transactions working. 
Is anyone currently using Critical transactions, and would you be willing to share your best practice?
Thanks!
Kathy Moynihan

Thanks.  We have a list of critical transactions, it is the technical portion in CC that we are having an issue with.
I am looking for the process others have used to create critical transactions in CC and have them report out.
Thanks

Similar Messages

  • FFLOGCRT Send Log Report with Critical Transactions Only

    Hi ,
    I have configured FF (SPM) where in Controllers are getting FF ID login notifications through Emails. Now I have a requirement to stop these notifications and send them only for critical transactions.I have configured critical transactions in table /VIRSA/ZVIRTCODE.
    In order to get notifications only for critical transactions I have updated the configuration as below.
    CHGLOG Retrieve Change Log     YES
    FFAUTH Firefighter Owner Additional Authorization     YES
    FFCNTL Firefighter Controller Additional Authorization     YES
    FFLOGCRT Send Log Report with Critical Transactions Only     YES
    FFLOGIM Send Log Report Execution Notification Immediately     NO
    FFLOGNOTI Send Log Report Execution Notification     NO
    FFNOTIM Send Firefighter Login Notification Immediately     NO
    MAIL Send FirefightId Login Notification     NO
    RFC Remote Function Call     LOCAL
    My controllers are not getting notified for critical transactions with above config. Please can you suggest where am I going wrong.
    SOST/SCOT working fine.
    ps: I have gone through the note Note 1065048 - Firefighter Log Not sent in Email to Controller.pdf
    Thanks!!
    ARD
    Edited by: Abhijeet Deshmukh on Sep 17, 2010 5:20 PM

    Hi Simon,
    I am not using risk analysis and remediation's critical transactions table. My FF (SPM) specific crtitcal transactions are in table
    /VIRSA/ZVIRTCODE.
    CTRAN Critical Transaction Table from Compliance Calibrator(VRAT)     NO.
    I am under impression that table /VIRSA/ZVIRTCODE is used by FF for critical transactions.
    Thanks!!
    ARD

  • Compliance Calibrator 5.1 Alert File generation

    Greetings,
    I would like to understand how the Compliance Calibrator (CC) 5.1 Alert Generation File is created.  I specify a file name in 'Configuration/Miscellaneous/Alert Log Filename & Location', and schedule the job via 'Configuration/Background Job/Alert Generation'.  The file is updated daily, but where is the data pulled from?  It looks like the data is sorted daily by User ID and tcode.  The data looks like it could come from the Security Audit Logs on ABAP instance, but would this be required?
    Any technical information would be helpful.
    Thank you,
    Rob

    Hi Rob,
      There are different types of alerts, which can be generated by Compliance Calibrator:
      a) system finds that certain mitigation reports were not run in time;
      b) end users executed critical transaction, listed in one of your risks;
      c) end user executed conflicting transactions, lsited in one of your risks.
      So, the data is pulled from your ABAP system. And it explains why you get the list of user IDs and tcodes.
      Please, advise whether it asnwers your question ? And if yes, award the points accordingly
    Best regards,
    Laziz

  • Compliance Calibrator SOD Conflict (FI01 and FB05)

    I was hoping that someone could provide some insight as to why the "FI01 - Create Bank" and "FI02 - Change Bank" transactions would create a risk (in Compliance Calibrator) when coupled in the same security role with the "FB05 - Post with Clearing" transaction.  The risk description given by Compliance Calibrator is "Maintain bank account and post a payment from it".
      The FI01 and FI02 t-codes appear to only create/change routing numbers or addresses for banks.  There is no ability to create or change an actual bank account.  This alone doesn't seem to create a conflict when coupled with a posting transaction.  Is there possibly some functionality that I am missing?

    Hi Joshua,
    I strongly agree with you that there is no SOD conflict technically with FI01, FI02 with FB05 although the wording of the SOD conflict in a business sense meaning Maintain Bank Accounts vs Posting Payments sounds more like a Conflict.
    I dont see by anyway how you can maintain actual bank account in either FI01, FI02.
    FI01 and FI02 - Maintain Bank Info like Bank Address, Bank Key and soforth.
    FB05 - Make Payments to various accounts.
    Regards,
    Kiran Kandepalli.

  • Need some practical Scenarios to test Compliance Calibrator, FF and AE

    Hi Experts,
    I have installed Compliance Calibrator 5.2 / Access Enforcer and Firefighter on a test System. However i am looking for some practical scenarios / Examples to test the functionlity of these installations. If any of you is currently working on these technologies i appreciate if you c an provide 2 3 scenarios to test my installation and functionality .
    Thanks in advance.
    Your help is much apprecaited..
    SK

    Hi SK,
    Testing the functionality of CC
    1. I would recommend to create some test roles where in you plug in some conflicting tcodes
        which can pose a sure SoD Risk, lets say Create Vendor Invoice(FB01) and Make an
        Automatic Payment(F110).
    2. Now run the Risk Analysis by choosing the Default SAP GRC ruleset library and do a  
        Role level Analysis.Then Assign the Test Roles to Test Users and then do a User Level Analysis.
    3. You may have create some Custom Rule sets with appropriate naming of Conflicting functions
        like Creation of Purchase Order (P001), Approve Purchase Order(P002)
        in different Application Areas like Purchase 2 Pay(P2P), Order 2 Cash (O2D) and try to do
        the same as above two steps.
    4. Test the functionality of Risk Remediation by removing the conflicting tcodes and do the
        Risk Analysis.Your previous Risk Roles must not appear
    5. Test the functionality of Risk Mitigation by placing a mitigation Control on the Conflicting tcodes
       and do the Risk Analysis.Your previous Risk Roles must not appear if you have properly
        configured your CC
    Testing the functionality of FF
    1. I would say create a few Firefighter IDs in different functional areas like FI, SD, MM, and then
       create some test users for Firefighter Owners, Controllers and Firefighters who can use
       the functionality of FF.
    2. Create some FF roles which have exceptional access in those functional areas
        encompassing transaction codes and authorization objects that are not used in normal incidents.
    3. Assign each of the FF roles to the respective FF IDs and then to the test Firefighters.
    4. Pull the log reports in FF and see if it gives exact details of the FF usage.
    5. You may have take some assistance of the Functional team members to do the testing.
    Testing the functionality of AE
    1. Create a workflow scenario of hiring a new user.
    2. Create the request under a test requestor. Assign the request to some test approver
    3. Also Assign some roles and test the functionality.
    Hope this helps for a good start
    Regards,
    Kiran Kandepalli.

  • Configuring Role Expert Web services for Compliance Calibrator

    Hi @all,
    performing the configuration of Virsa Role Expert I've got a question regarding the settings for the various Web Service Info. for the Compliance Calibrator.
    Apart from the Web Service URL, user name and password need to be declared. The user guide names 'sapgrc' and 'webuser' as account names.
    My question: How do I setup these accounts? Is this an UME-Job - if so: what are the required roles and authorizations for these accounts?
    Kind regards,
    Martin

    Hi,
    the Web Services URLs are:
    Web Service Info. for CC Risk Analysis:     http://SERVER_NAME:PORT/VirsaCCRiskAnalysisService/Config1?wsdl&style=document
    Web Service Info. for CC Transaction Usage: http://SERVER_NAME:PORT/VirsaCCActionUsageService/Config1?wsdl&style=document
    Web Service Info. for CC Mitigation Control: http://SERVER_NAME:PORT/VirsaCCMitigation5_0Service/Config1?wsdl&style=document
    Web Service Info. for CC Functions: http://SERVER_NAME:PORT/VirsaCCFunction5_0Service/Config1?wsdl&style=document
    Web Service Info. for AE Workflow: http://SERVER_NAME:PORT/AEWFRequestSubmissionService_5_2/Config1?wsdl&style=document
    Does that answer your question?
    Regards,
    Martin

  • Re: Virsa Compliance Calibrator & Pre-defined SOD Rule Set

    Hi All,
    We have installed the Virsa Compliance calibrator 5.1 in our sandbox environment. When we goto the "Rule Architect" tab under Compliance calibrator using tcode /virsa/zvrat it brings up the page with Rules information.
    Per the Virsa documents that i read they have mentioned that there are pre-defined SOD Rules (Transaction codes and Tcode objects) that we can use in the Rule Architect.
    My question is how do i enable and use those pre-set SOD Rules that Virsa provides by default. I do not see them under the Rule architect tab though. Can someone give some pointers to use these pre-set SOD rules.
    Thanks & Regards
    -Murali

    Hi Laziz,
    Thanks for your patience in replying to my CC 5.1 queries. I did follow your steps for the Generate Rule & Background Job-> Schedule Analysis and scheduled the job immediate.
    However, when i looked up the status of the scheduled analysis Background Job-> Search pulls up the job i scheduled at the top it reads "Job scheduler Status: unknown error" . I clicked on "View Log" button and it shows some messages as shown below (Note: I am just posting some parts of the error msgs below. but it still goes for 1 page...)
    May 16, 2007 1:09:07 PM com.virsa.cc.xsys.bg.BgJobDaemon init
    INFO: *** BgJobDaemon loaded
    May 16, 2007 1:11:09 PM com.virsa.cc.common.util.ConfigUtil setDefaultJ2EEParam
    WARNING: Cannot get Application URL: null. PLEASE SET 'Background Daemon URL' IN CONFIGURATION TAB
    java.lang.NullPointerException
         at com.virsa.cc.common.util.ConfigUtil.setDefaultJ2EEParam(ConfigUtil.java:203)
         at com.virsa.cc.common.util.ConfigUtil.getBgJobStartURL(ConfigUtil.java:192)
         at com.virsa.cc.xsys.bg.AnalysisDaemonThread.run(AnalysisDaemonThread.java:45)
         at java.lang.Thread.run(Thread.java:534)
    May 16, 2007 1:24:37 PM com.virsa.cc.extreport.JarClassLoader loadClassData
    FINEST: class name: com.virsa.cc.extreport.ReportPack50SP1_01.ReportPack50SP1_01 class: com/virsa/cc/extreport/ReportPack50SP1_01/ReportPack50SP1_01.class
    May 16, 2007 1:24:37 PM com.virsa.cc.extreport.JarClassLoader loadClassData
    FINEST: Jar Entry length=1568 compressed size=1568 actual read=1568
    May 16, 2007 1:24:37 PM com.virsa.cc.extreport.JarClassLoader loadClassData
    FINEST: class name: com.virsa.cc.extreport.ReportPack50SP1_01.CrtActbyRsk_Act_RskLvl class: com/virsa/cc/extreport/ReportPack50SP1_01/CrtActbyRsk_Act_RskLvl.class
    May 16, 2007 1:24:37 PM com.virsa.cc.extreport.JarClassLoader loadClassData
    FINEST: Jar Entry length=13210 compressed size=13210 actual read=13210
    May 16, 2007 1:24:37 PM com.virsa.cc.extreport.JarClassLoader loadClassData
    FINEST: class name: com.virsa.cc.extreport.ReportPack50SP1_01.CrtRolbyRsk class: com/virsa/cc/extreport/ReportPack50SP1_01/CrtRolbyRsk.class
    May 16, 2007 1:24:37 PM com.virsa.cc.extreport.JarClassLoader loadClassData
    FINEST: Jar Entry length=19287 compressed size=19287 actual read=19287
    May 16, 2007 1:24:37 PM com.virsa.cc.extreport.JarClassLoader loadClassData
    FINEST: class name: com.virsa.cc.extreport.ReportPack50SP1_01.CrtProfbyRsk class: com/virsa/cc/extreport/ReportPack50SP1_01/CrtProfbyRsk.class
    May 16, 2007 1:24:37 PM com.virsa.cc.extreport.JarClassLoader loadClassData
    FINEST: Jar Entry length=12807 compressed size=12807 actual read=12807
    May 16, 2007 1:24:37 PM com.virsa.cc.extreport.JarClassLoader loadClassData
    FINEST: class name: com.virsa.cc.extreport.ReportPack50SP1_01.UsersbyOrgLevels class: com/virsa/cc/extreport/ReportPack50SP1_01/UsersbyOrgLevels.class
    May 16, 2007 1:24:37 PM com.virsa.cc.extreport.JarClassLoader loadClassData
    FINEST: Jar Entry length=18557 compressed size=18557 actual read=18557
    May 16, 2007 1:24:59 PM com.virsa.cc.common.util.ConfigUtil setDefaultJ2EEParam
    WARNING: Cannot get Application URL: null. PLEASE SET 'Background Daemon URL' IN CONFIGURATION TAB
    java.lang.NullPointerException
    I am not sure whats causing this and it's been 2hrs since i scheduled the user analysis but i don't see any data still appearing in the fron-end..Any pointers again???
    Thanks
    -Murali

  • Compliance Calibrator 5.2 Install Question

    I am at a customer site installing Compliance Calibrator.  We have followed the installation steps as outlined in the CC5_2_Install_700.pdf and everything has been going smoothly.  We have restarted our instance and now we are trying to verify that it has installed properly.  On page 44 of the guide, it says:
    The Virsa Compliance Calibrator banner appears. This verifies that your installation was successful. There is no content below the banner until you:
    - create JCo destinations.
    - assign a role, provisioned to perform all Virsa Compliance Calibrator transactions, to a back‐end user account.
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    What step may we have missed?
    Thanks,
    Santosh Krishnan

    Also please check what Language you have set for the user you are logging in with.
    You must have created one user to access Virsa CC. Please check language option. If it is empty, kindly set to English
    This should solve your problem.
    Regards,
    Faisal

  • How to provide access to Critical Transactions in GRC AC 10.0

    +Hello Gurus,+
    +We are in phase of implementing GRC AC 10.0 , and have a requirement where there are "Critical Transactions" identified by the Business and if there is any end user who wants to access any specific "Critical Transaction" e.g. PA30 etc then it must automatically go to a specific Owner of that transaction.+
    +As far as i know , we can have a workflow for getting a role assigned, but not sure if it is possible to have a workflow where every "critical transaction" will have an owner and then on selection of the transaction it will trigger a workflow.+
    +I would also like to know what is a standard or rather best practice in SAP GRC , regarding providing access to "CRITICAL Transactions" ??+
    +We thought of creating a role containing multiple "Critical transactions" and then assigning to the firefighter ID , for which we have an approval workflow !! But that does not help , as assigning the role will give user access to some other "critical transactions" as well which we would like to control.+
    +Looking forward to know about the suggestion/solution for this issue.+
    +Thanks in advance.+
    +Regards,+
    +Victor+

    Hello,
    Victor Ger wrote:
    > +We thought of creating a role containing multiple "Critical transactions" and then assigning to the firefighter ID , for which we have an approval workflow !! But that does not help , as assigning the role will give user access to some other "critical transactions" as well which we would like to control.+
    > +Victor+
    I think that only one firefighter with all the critical transactions is not a good idea. I guess it's better to have different firefighters IDs assigned to different users. The point here is to decide if you really want to have a trace for all critical transactions executions.
    An example:
    Tx. SM37 is considered a critical transaction if the user has also the auth. object S_BTCH_ADM set to "yes".  This allows to delete or copy others user's jobs. This is and authorization that a Basis person must have. Do you really want to trace this?
    I think that force a Basis person to use a firefighter for this is nonsense, because this tx. is part of his/her job. Then, you should accept this sort of risks, otherwise you'll get the point where you replace the normal users with FF users. This is not the idea of FF.
    Of course, this is just a thought and all depends on your business requirements.
    Cheers,
    Diego.

  • Is Compliance Calibrator the same as GRC Access Control?

    I have been asked to look at<b> Compliance Calibrator </b>and am getting confused about what functionality is offered. I have done the basic e-learning course for Compliance Calibrator (GRC200): this was all about separation of duties etc. Fair enough. But I also have a Document called "<b>SAP GRC Access Control</b>" which talks about the same S.O.D compliance functionality but also talks of "roles triggering workflows", "users creating roles", "automated approvals for roles" eg:
    "SAP GRC Access Control streamlines access requests by filling each request automatically with user identity information from a lightweight directory access protocol (LDAP) directory or HR database, thereby eliminating the need for user intervention. Approvers receive an e-mail with a direct hyperlink to the request inside the application, where they can easily view and approve the request. The application then checks for security violations before updating accounts  automatically."
    None of this was covered on the Compliance Calibrator course, so what product offers this? I can see another product by Virsa called <b>Access Enforcer</b> but have no info on this... can anyone enlighten me?

    SAP GRC Access Control is the SAP application that comprises the former Virsa products Compliance Calibrator, Access Enforcer, Risk Terminator, Firefighter and Role Expert.

  • Custom report on Compliance Calibrator Job scheduler

    Currently in compliance calibrator it is not possible for a user to view the status, success or otherwise, of another users scheduled job or sync unless granting that user full administrator rights.
    Please advise if it's possible to expose the underlying scheduled job table for a given system via a custom built static html web page. Can you advise of the table that results would need to be displayed from and whether there would be any drawbacks of this approach, or if others have somehow solved this problem with another solution, please share?!
    What are SAP's timeframe's for finer grained security in CC?

    below are the tables used for CC:
    VIRSA_CC_ACTRULE               SAPSR3DB                                        
    VIRSA_CC_ACTRULHDR             SAPSR3DB                                        
    VIRSA_CC_ACTVL                 SAPSR3DB                                        
    VIRSA_CC_ADMIN                 SAPSR3DB                                        
    VIRSA_CC_ALLASTRUN             SAPSR3DB                                        
    VIRSA_CC_ALLISTDTL             SAPSR3DB                                        
    VIRSA_CC_ALLISTHDR             SAPSR3DB                                        
    VIRSA_CC_ALTCDLOG              SAPSR3DB                                        
    VIRSA_CC_AUTHHT                SAPSR3DB                                        
    VIRSA_CC_AUTHMAP               SAPSR3DB                                        
    VIRSA_CC_BKGINP                SAPSR3DB                                        
    VIRSA_CC_BUAPPVR               SAPSR3DB                                        
    VIRSA_CC_BUMONITOR             SAPSR3DB                                        
    VIRSA_CC_BUSPRC                SAPSR3DB                                        
    VIRSA_CC_BUSPRCT               SAPSR3DB                                        
    VIRSA_CC_BUSUNIT               SAPSR3DB                                        
    VIRSA_CC_BUSUNITT              SAPSR3DB                                        
    VIRSA_CC_CDHDR                 SAPSR3DB                                        
    VIRSA_CC_CDPOS                 SAPSR3DB                                        
    VIRSA_CC_CGROUP                SAPSR3DB                                        
    VIRSA_CC_CONFIG                SAPSR3DB                                        
    VIRSA_CC_CRACT                 SAPSR3DB                                        
    VIRSA_CC_CRACTT                SAPSR3DB                                        
    VIRSA_CC_CRACTVL               SAPSR3DB                                        
    VIRSA_CC_CRPRM                 SAPSR3DB                                        
    VIRSA_CC_CRPRMVL               SAPSR3DB                                        
    VIRSA_CC_CRPROF                SAPSR3DB                                        
    VIRSA_CC_CRPROFT               SAPSR3DB                                        
    VIRSA_CC_CRROLE                SAPSR3DB                                        
    VIRSA_CC_CRROLET               SAPSR3DB                                        
    VIRSA_CC_CRROLEVL              SAPSR3DB                                        
    VIRSA_CC_DATAEXD               SAPSR3DB                                        
    VIRSA_CC_DETDESC               SAPSR3DB                                        
    VIRSA_CC_FLDMAP                SAPSR3DB                                        
    VIRSA_CC_FUNC                  SAPSR3DB                                        
    VIRSA_CC_FUNCACT               SAPSR3DB                                        
    VIRSA_CC_FUNCBP                SAPSR3DB                                        
    VIRSA_CC_FUNCPRM               SAPSR3DB                                        
    VIRSA_CC_FUNCSYS               SAPSR3DB                                        
    VIRSA_CC_FUNCT                 SAPSR3DB                                        
    VIRSA_CC_GENACT                SAPSR3DB                                        
    VIRSA_CC_GENOBJ                SAPSR3DB                                        
    VIRSA_CC_GENOBJT               SAPSR3DB                                        
    VIRSA_CC_GENPRM                SAPSR3DB                                        
    VIRSA_CC_GENUSR                SAPSR3DB                                        
    VIRSA_CC_GPRMLIST              SAPSR3DB                                        
    VIRSA_CC_GSEQ                  SAPSR3DB                                        
    VIRSA_CC_JOBHST                SAPSR3DB                                        
    VIRSA_CC_LASTRUN               SAPSR3DB                                        
    VIRSA_CC_LOCKTABLE             SAPSR3DB                                        
    VIRSA_CC_LSYSGRP               SAPSR3DB                                        
    VIRSA_CC_MGALERTS              SAPSR3DB                                        
    VIRSA_CC_MGCRTR                SAPSR3DB                                        
    VIRSA_CC_MGMTBU                SAPSR3DB                                        
    VIRSA_CC_MGMTTOT               SAPSR3DB                                        
    VIRSA_CC_MGRISKD               SAPSR3DB                                        
    VIRSA_CC_MGRISKS               SAPSR3DB                                        
    VIRSA_CC_MICCTLDTL             SAPSR3DB                                        
    VIRSA_CC_MICCTLDTT             SAPSR3DB                                        
    VIRSA_CC_MICEXLOG              SAPSR3DB                                        
    VIRSA_CC_MICORGDTL             SAPSR3DB                                        
    VIRSA_CC_MICORGDTT             SAPSR3DB                                        
    VIRSA_CC_MICPRCDTL             SAPSR3DB                                        
    VIRSA_CC_MICPRCDTT             SAPSR3DB                                        
    VIRSA_CC_MICRMAP               SAPSR3DB                                        
    VIRSA_CC_MICUMAP               SAPSR3DB                                        
    VIRSA_CC_MITHROBJ              SAPSR3DB                                        
    VIRSA_CC_MITMON                SAPSR3DB                                        
    VIRSA_CC_MITPROF               SAPSR3DB                                        
    VIRSA_CC_MITREF                SAPSR3DB                                        
    VIRSA_CC_MITREFT               SAPSR3DB                                        
    VIRSA_CC_MITRISK               SAPSR3DB                                        
    VIRSA_CC_MITROLE               SAPSR3DB                                        
    VIRSA_CC_MITRPT                SAPSR3DB                                        
    VIRSA_CC_MITUSER               SAPSR3DB                                        
    VIRSA_CC_MITUSRORG             SAPSR3DB                                        
    VIRSA_CC_MONAPV                SAPSR3DB                                        
    VIRSA_CC_MSG                   SAPSR3DB                                        
    VIRSA_CC_MSGPRMS               SAPSR3DB                                        
    VIRSA_CC_MSGTYP                SAPSR3DB                                        
    VIRSA_CC_OBJTEXT               SAPSR3DB                                        
    VIRSA_CC_ORGRULE               SAPSR3DB                                        
    VIRSA_CC_ORGRULEM              SAPSR3DB                                        
    VIRSA_CC_ORGRULET              SAPSR3DB                                        
    VIRSA_CC_ORGUSERS              SAPSR3DB                                        
    VIRSA_CC_PRMRULE               SAPSR3DB                                        
    VIRSA_CC_PRMVL                 SAPSR3DB                                        
    VIRSA_CC_RISK                  SAPSR3DB                                        
    VIRSA_CC_RISKFUNC              SAPSR3DB                                        
    VIRSA_CC_RISKOWN               SAPSR3DB                                        
    VIRSA_CC_RISKRS                SAPSR3DB                                        
    VIRSA_CC_RISKT                 SAPSR3DB                                        
    VIRSA_CC_ROLEVL                SAPSR3DB                                        
    VIRSA_CC_RTMAP                 SAPSR3DB                                        
    VIRSA_CC_RULESET               SAPSR3DB                                        
    VIRSA_CC_RULESETT              SAPSR3DB                                        
    VIRSA_CC_SAPOBJ                SAPSR3DB                                        
    VIRSA_CC_SCHEDULER             SAPSR3DB                                        
    VIRSA_CC_SUPP_DET              SAPSR3DB                                        
    VIRSA_CC_SUPP_HDR              SAPSR3DB                                        
    VIRSA_CC_SUPP_TEXT             SAPSR3DB                                        
    VIRSA_CC_SYSCRACT              SAPSR3DB                                        
    VIRSA_CC_SYSHMAP               SAPSR3DB                                        
    VIRSA_CC_SYSRULE               SAPSR3DB                                        
    VIRSA_CC_SYSSAPOBJ             SAPSR3DB                                        
    VIRSA_CC_SYSTEM                SAPSR3DB                                        
    VIRSA_CC_SYSTEMC               SAPSR3DB                                        
    VIRSA_CC_SYSTEMT               SAPSR3DB                                        
    VIRSA_CC_SYSUSR                SAPSR3DB                                        
    VIRSA_CC_TEXTKEY               SAPSR3DB                                        
    VIRSA_CC_THREAD                SAPSR3DB                                        
    VIRSA_CC_USRMAP                SAPSR3DB                                        
    VIRSA_CC_VARIANT               SAPSR3DB                                        
    VIRSA_CC_VARVAL                SAPSR3DB                                        
    VIRSA_CC_WFOBJ                 SAPSR3DB                                        
    VIRSA_CC_XSRULEMAP             SAPSR3DB                                        
    VIRSA_CC_XSYSGRP               SAPSR3DB                                        
    You can go and check which one contains the scheduling info (VIRSA_CC_SCHEDULER ??)
    Hope this helps

  • Compliance Calibrator: Background jobs didn't bring in the correct data.

    Hi Gurus;
    In Compliance Calibrator; background jobs were last run on 5/27/09 but the management report shows that the summary is as of 5/20/09. That should have been updated uptill 5/27/09 and the new number of conflicts should have come up, which it didn't. What can be the problem?
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  • Custom Risks in Compliance Calibrator?

    Hello,
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  • How to add my own iview in Compliance Calibrator

    Hi Experts,
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    Anubha,
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  • Compliance Calibrator v.4.0 Installation Guide?

    Does anyone have a Compliance Calibrator v.4.0 Installation Guide?  I cannot find one on SAP Service Marketplace.
    I have found a Security Guide, User Guide Supplement, User Guide, but no installation guide.
    Thank you!

    Hi there,
    I have the guide, and I can give it to you.
    Reach out to me at [email protected] and I'll get it to you.
    Thanks,
    Santosh

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