Compliance Calibrator Start up
Hi,
We are planning to bring SOD tool Compliance calibrator soon for our r/3 system.......
before that I need to know how it works....I mean SAP provides CC software to be installed on R/3 server???
Can some tell me on which server CC installation takes place.
Hi Lisa,
Purpose of Installing RTA in R/3 Server
==============================
This is an ABAP component which continously and regularly collects data from R/3 Server. As I said, this the Backend used by all the GRC components that is:
1)Access Enforcer
2)FireFighter
3)Role Expert and
4)Compliance Calibrator
What we install in J2EE Server and Purpose of it
====================================
These are Java Deployable files (called Software Deployable Archives, SDA). These files form the frontend to access GRC components. The purpose of this is that, this forms an Interface to access the different applications.
You have different SDAs for different applications like:
1)Access Enforce
2) Role Expert
3) FireFighter and
4) Compliance Calibrator
For each application, you have respective Java Deployable files i.e., SDAs. Example, if you want to use Compliance Calibrator, then you need to install it FronEnd files (SDAs) on J2EE server access through Web Browser.
Data Flow
=========
I will take Compliance Calibrator example and explain it you you:
You have RTA installed in R/3 server and frontend files on J2EE server.
As you know, Compliance Calibrator is SODs violations reporting tool. Here you define all the rules and save it. You run reports called "Synchronization" for:
Users
Roles and
Profiles
When you run this, RTA (ABAP component in R/3 Server) will send the data as per your selection (User/Role/Profile) to FrontEnd on J2EE server where it maintains its own database in J2EE server for rendering purpose.
Then you run the "Risk Analysis" reports in front end of different types:
User
Roles and
Profiles
Then it gives you the reports accordingly. Any change in the R/3 Server, you need to re-run the "Synchronizaiton" reports again. Usually, these reports are run every day on "Incremental" basis.
Hope, this will answer what you have asked for.
Feel free to ask further queries.
Reward points if useful.
Thanks and Regards,
Faisal
Similar Messages
-
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..
SKHi 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. -
Complience Calibrator Starting problem
I have successfully updated all post installation task. Also I am able to test JCO Connection with ABAP system.
when I try to access CC using following link
http://<server>:<port>/webdynpro/dispatcher/sap.com/grc~ccappcomp/ComplianceCalibrator
It is asking for user name and password. Upon supplying user name and password when clicking enter the same user name and password page appering again and agin.
I am using J2EE_ADMIN as all role I have assigned to J2EE for GRC under UMA.
Any idea what should be problem?
ThanksIt is good idea to reinstall Compliance Calibrator?
As I have checked JOC Connection and it is running. I checked Visual Administrator services under deploy those I have to manually start but all are running. I have checked SLD Data supplier and it is running fine. I have checked action and role for CC it is also fine. I have assigned both roles one I have created with all actions and one created automatic created during installation.
I am not sure what is problem? What am I missing?
I have installed CC 5.2. -
Hi;
I have submitted a job to run in Compliance Calibrator as job type = immidiate, but the job does not appear to start and sits in ready status in State column. Can anyone guess, what the problem can be?
Regards;
SumantaHello,
This is known issue with GRC AC, please stop and start application "sap.com/grc~ccxsysbgear " from Visual Administrator - then you need to wait for some time and it should be started.
Visual Administrator --> Server -->Services --> Deploy --> Choose Application --> sap.com/grc~ccxsysbgear -
> Stop and then Start.
Hope this helps.
Thanks
Davinder -
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?
Thanking you;
RajaHi Harleen;
This job was actually set by the client. So when I went to check the parameters of the jobs, I found that the field MGR_ANALYSIS consists of Field value "N". Does this mean that the Management Analysis box was not ticked when this job was scheduled?
Regards;
Raja -
Custom Risks in Compliance Calibrator?
Hello,
Can someone please verify this process for me?
My understanding is that once you create and configure a custom risk in Compliance Calibrator 5.2, you simply click generate and can then immediately run a risk analysis using the new custom risk.
Is there any kind of a background job required to synchronise the new custom rule prior to running a risks analysis or any steps that I'm missing?
Thanks your help is much appreciated,Hi Adamo,
This is the exact process you need to follow. Once you create main risk and generate rules, you should be able to see the risk in CC. Have you enabled the particular risk? You can go to informer and try to run a simulation or ad-hoc analysis on that particular risk.
Regards,
Alpesh -
How to add my own iview in Compliance Calibrator
Hi Experts,
can plaese tell me how to add my own iview in Compliance Calibrator 5.1.Anubha,
If you are trying to add an iview or URL to Compliance Calibrator you have to login as an administrator go into the configuration tab, and go to Custom tabs toward the bottom of the left screen. Here you can add custom URL links that will appear as tabs in Compliance Calibrator.
Hope this helps
Gabe -
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. -
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 -
SAP GRC 5.2 Compliance Calibrator rule sets for HR module
HI All,
The company i am working for has done installation of GRC 5.2. I would like to download the SAP out of box Compliance Calibrator rule sets for HR function module in a spreadsheet format.
I would like to download the rule set for risks at Function level, Tcode level and also at authorization object level in ABAP and Roles, actions and permissions in JAVA.
I will discuss with the BPAs, internal auditors and come up with a new rule set exclusively for my company needs with the help of the above spreadhseet.
Please tell me what steps i need to do to get this thing done.Please go through the process but save these as txt files for UNIX. I am not sure about 5.2 but CC4 was not uploading rule files correctly if file was not saved for TXT for UNIX.
Regards,
Harry Sidhu -
Convert from Compliance Calibrator 4.0 to Risk Analysis and Remediation 5.2
Hello Forum,
I'm looking for other opinions on converting Compliance Calibrator (CC) 4.0 to Risk Analysis and Remediation (RAR) 5.2 (formerly CC)
I have inherited responsibility for RAR and need to upgrade it to the 5.2 level; our current ECC level prevents us from going to 5.3
I found a process that will unload the data from CC 4.0 and be imported into RAR 5.2
I want to understand the definitions that comprise the RAR and was thinking about recreating the definitions in 5.2 based on what is already defined in the CC 4.0 system; I have time to do this since there is no definitive deadline that would make it impossible to meet
Currently, I have the following definitions:
Business Process 6 entries
Functions 47 entries
Risks 147 entries
Mitigating Controls 40 entries
Would others find this approach acceptable and reasonable even though I would be entering all the information? Basically, it would be like defining the data for the very first time if this was NEW software
I would expect to come away with a good understanding of how everything ties together; at this point, I am only looking to create the necessary data that would allow for producing SOD reports that show all users with "risks" have been mitigated with acceptable controls
Thanks for your responses in advance
Jerry
Ryerson, Inc
630-758-2021Thanks for the reply
I have the migration guide and have reviewed it; I have actually played around a bit with obtaining the file from CC 4.0; I found that the data records may need some adjustments to be compatible with RAR 5.2; one of the reasons that may be leading me to do everything from scratch
The definitions currently defined were completed by an outside source and the mitigated controls were defined by the Internal Audit area
I'm not sure if they were mixed with the defaults
I'm not sure at this point what impact or changes I would experience if I use the "default" supplied rules set but I expect to find out
Thanks again for your reply
Jerry -
SAP GRC Access Control - Compliance Calibrator - License Cost
Dear all,
I have some questions on Compliance Calibrator implementation.
1. Do we have to pay additional cost for the license to implement Compliance Calibrator?
2. Since SAP GRC 5.3 is just released, which one do you recommend? SAP GRC 5.2 or 5.3?
3. What would be the major difference between Compliance Calibrator in GRC 5.2 and 5.3?
Best regards,
RolandoHi Rolando-
1. Yes, there lies some license cost and the amount should not as much as taking SAP R/3 license. I am not sure of exact amount but its nominal as compared to other SAP products.
2. SAP always recommend for the latest version available and why not one would go for latest version if you are paying something for that.
Also, it depends on your existing R/3 version and its compatibility. In short run, you can choose per your existing versions but in long run everyone has to move to latest version. Say for example whoever is using SAP R/3 technology with whatever version, they all need to upgrade to ECC6.0 by 2011 with extension upto 2013. I am not sure of any such information about GRC AC though.
3. Some enhancement have been done with CC 5.3. Those features include-
1. Risk analysis for SAP Enterprise Portal and UME
2. BI integration for custom reporting
3. Reporting enhancement features include additional auditor, business manager and IT reports
4. SOD management by exception. Can be integrated with workflow.
5. Import/Export of configuration data
6. Migration scripts
7. Download and print capability on every report.
Some performance improvements-
1. Concurrent risk analysis.
2. batch mode risk analysis
3. Improved memory mgmnt etc.
Hope it gives you now some more visibility.
Cheers!
Ashok -
How to Modify the WD4J components of Compliance Calibrator
Hi,
I would like to modify the Mitigated Users WEBDYNPRO-JAVA Compliance Calibrator components(GRC). Please let me know the procedure for the same.
If we have NWDI can we modify it?
Is there a separate .sca file for Mitigated Users?
Are there any dependencies for the components related to Mitigated Users, if so what are they?
Please provide me the step by step information to modify the GRC components.
Thanks,
Jhansi MiryalaYou cannot change any GRC AC applications, as the source code is not made public.
Any changes you make will not be supported by SAP.
Ankur
SAP GRC RIG
Maybe you are looking for
-
Since my work machine was upgraded to a Windows 7.1 pc, I can no longer connect remotely with my Macbook Pro with 10.6.8. I need to know the most efficient and economical way of doing this and if I can skip versions to get where I need to be. Suppo
-
Hello can someone please point me to the documentation on how to setup the Portal (10.1.2) for generating and loading performance reports. What files do I need to modify and what scripts to run. I want to generate reports to check the performance of
-
I cant scroll up with my mouse.
Brand new imac. Mighty mouse was working fine till now. I can scroll horizontally and down but not up. Is there a fix and if there isn't does applecare cover a replacement mouse?
-
How do I set up a dual boot with 10.8 and 10.7
I want to set u a dual boot system using so10.8 and os 10.7 I have my disk for 10.7 and 10.8 is curently my os. I have an empety hard drive partition I want to install 10.7 on to but when I try to start up my computer with the instalation disk it giv
-
CC crashes everytime I try to open it?
So this happens when I open CC. Yes I unistalled and installed like.. 3 times now. but it keeps doing it and I can't download any adobe product Please help!