Regd : Rules in SAP Virsa

I am a beginner in SAP Virsa. I am having one doubt in it
How to create rule in SAP virsa ? Is this rule is automatically generated for each module ? As as security consultant how can we identify the risks in the Functional module . Is that we need help of functional guys in each module to explain the critical risks. Also i understand that it is Segregation of duties of each employee in organization. But how we identify the risk factors in it. How to generate the corresponding role for it.
Can any one please brief me out ... I am very eager to know about this Virsa. Thanks for your help in advance

Hi Sanjeev,
It's worth checking out the user guide for c/c:
https://websmp203.sap-ag.de/~form/sapnet?_FRAME=OBJECT&_HIER_KEY=501100035870000015092&_HIER_KEY=601100035870000206624&_HIER_KEY=601100035870000212731&_HIER_KEY=601100035870000210510&_HIER_KEY=701100035871000519581&_SCENARIO=01100035870000000202&#HOME
That will tell you how to create rules or change the ones supplied with the tool & goes the structure of how they are set up.
When identifying the risks you need to get the business and the functional consultants to analyse the existing ruleset and make any changes that are relevant to your business.
The best place for questions on the GRC products is the SDN GRC forum:
Governance, Risk and Compliance (SAP GRC)

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    I am working on Payroll India and going to configured the Gratiuty. I wanted to know about the gratiuty Act as well as how sap is suppoting the same...
    Regards
    Swapnil

    [1|http://www.citehr.com/28212-gratuity-act.html]
    [2|http://www.google.co.in/url?sa=t&rct=j&q=gratuity%2Bact%2Bindia&source=web&cd=1&ved=0CCkQFjAA&url=http%3A%2F%2Flabour.nic.in%2Fclc%2Fpaymentofgratuityact.doc&ei=l7CFTtWqHoPbiALJwZmsDA&usg=AFQjCNEeU1ZWFQeCV7227028-FnNqPtbNA&sig2=LX15BBcRiig-9VOQwep1hw&cad=rja]

  • SAP Building the rule in SAP Classification.

    Hello MM folks,
    Have you come acroiss situation where you can build the rule to search Material by charactrerisc and class using '001'- Material class as a searching functionality. Can you please give me steps.
    Thanks
    John savarimuthu
    Edited by: JOHN SAVARIMUTHU on Jan 20, 2009 10:21 PM

    John , thanks for your response.
    When you do a serach in CL30N, Enter the class name and class type '001'  ( for my case).
    It will give choice to choose the appropriate characteristics.
    For examples.
    Here is the company catalog.
    DESKTOP MOdel Catolog
    Speed            HD
    1 Ghz           30 GB
    1 GHz         40 GB
    1.4 Ghz         50 GB
    1.4 Ghz         60 GB
    CLASS : DESKTOP with 2 Characteristics.
    Characteristic :
    A. Speed  : 1 GHZ , 1.4 GHZ
    B. HD     : 30 GB , 40 GB, 50 GB, 60 GB
    Based on the Model, I have created Different parts.
    Now When I search thru CL30N to find the Material.
    I entered the First characteristic : 1 GHZ
    THen I enter the second characterics,The system should propose only relevent 30 GB and 40 GB. It seems that these works in other ERP systems.
    Question : Is it feasible to change the configuration or add user exit to propose relevent characteristics based on first one in the Search engine CL30N.
    Appreciate , if you  could provide me your help.
    Just to update you that  we are not using any Variant configuration feature.
    Thanks in Advance.
    John Savarimuthu

  • Virsa global rule matrix

    Hello,
    Is it possible to download the global rule matrix in Virsa compliance calibrator? Also, any guides which can explain how to interpret the CC reports? I'm getting different results for the same user when running the report at tcode level as compared to auth object level. Thank you for your responses.
    Vijaya

    It is surely possible to download the global rule matrix if you have the appropriate administrator authorities for CC.
    The CC reports at the Tcode level and Auth objects level would look different since at the auth object levels you are dealing with conflicts at the permission level, which would be more detailed.

  • SAP HCM schema, personnel caluclation rule

    i want to need some documents regarding schema and rule of SAP HCM.
    rgds

    Re: find vacation of emp
    Re: find vacation of emp
    Re: find vacation of emp
    Best Regards

  • 5.2  --  GOTO SE16 and enter TSTC for TABLE NAME.  TCODE FIELD /VIRSA*

    Should the following tcodes work?  If so, how do I troubleshoot the ones that don't work?  If not, how do they get configured to work?  Can someone provide a link for documentation?
    TCODE                                  TTEXT                              
    /VIRSA/ALERTGEN                  Activity Monitoring                
    /VIRSA/MICCONFIG                  Virsa MIC User mapping Configuration
    /VIRSA/ORGUSRMAPPING    Maintain ORGUSERS table            
    /VIRSA/RE_DNLDROLES       Role Expert 4.0                    
    /VIRSA/VFAT                  Firefighter                        
    /VIRSA/VRMT                  Role Expert                        
    /VIRSA/ZMGMTRPT                  Management Report Graphical View   
    /VIRSA/ZRTCNFG                  Risk Terminator Configuration      
    /VIRSA/ZRTDELLOCK            Delete Role Lock                   
    /VIRSA/ZRTRGLOG                  Risk Terminator Role Generation Log
    /VIRSA/ZVFAT_U02                  FirefightId Log summary            
    /VIRSA/ZVFAT_U03                  Reason/Activity report             
    /VIRSA/ZVFAT_U04                  FirefightId Transaction Usage      
    /VIRSA/ZVFAT_U05                  Invalid Firefighter Ids/Owners/Cntrl
    /VIRSA/ZVFAT_U06                  SOD Conflicts in Firefighter       
    /VIRSA/ZVFAT_U07                  Data Migration from Master to Text 
    /VIRSA/ZVFAT_V01                  Log Report                         
    /VIRSA/ZVFAT_V02                  Log Report                         
    /VIRSA/ZVRAT                  SAP Compliance Calibrator          
    /VIRSA/ZVRATBAK1                  Update data for Mgmt Graphical View
    /VIRSA/ZVRAT_C01                  Security & Controls Policies       
    /VIRSA/ZVRAT_COVN            Conversion of CC tables, Old to New
    /VIRSA/ZVRAT_D01                  Download Spool Requests by Job Name
    /VIRSA/ZVRAT_L01                  Conversion Utility for CC Text Table
    /VIRSA/ZVRAT_L02                  Conversion Utility for Long Texts  
    /VIRSA/ZVRAT_M01                  Upload/Download CC tables          
    /VIRSA/ZVRAT_M02                  Where Used list of Mit. Control Id/M
    /VIRSA/ZVRAT_M03                  Analyze disabled SOD TCode & Object
    /VIRSA/ZVRAT_M04                  Optimizer for SOD Data Table       
    /VIRSA/ZVRAT_M05                  Where Used list of  Control Id/Monit
    /VIRSA/ZVRAT_MG1                  Management Cockpit                 
    /VIRSA/ZVRAT_P01                  Display changes to Profiles        
    /VIRSA/ZVRAT_R01                  Count authorizations in roles      
    /VIRSA/ZVRAT_RB2                  Rule Architect                     
    /VIRSA/ZVRAT_RB3                  Rule Architect Conversion          
    /VIRSA/ZVRAT_S01                  Monitor Conflicts & Critical Trans.
    /VIRSA/ZVRAT_S021                  Monitor Conflicts & Critical Trans.
    /VIRSA/ZVRAT_S03                  Download Objects for Tcodes        
    /VIRSA/ZVRAT_S04                  SOD Conflicts for TCodes and Objects
    /VIRSA/ZVRAT_S05                  SOD Rule Wizard                    
    /VIRSA/ZVRAT_S06                  SOD Rule Validation Tool           
    /VIRSA/ZVRAT_S07                  Non Reference Report               
    /VIRSA/ZVRAT_S08                  User Access Report                 
    /VIRSA/ZVRAT_S09                  Comparing diffrent SOD Matrices    
    /VIRSA/ZVRAT_S10                  Tcodes by Roles/Profiles, never exec
    /VIRSA/ZVRAT_S11                  Authorization object by Roles/Profs
    /VIRSA/ZVRAT_S12                  Transactions executed by Users     
    /VIRSA/ZVRAT_S13                  Comparing Critical Tcode Matrices  
    /VIRSA/ZVRAT_S14                  Comparing SOD Authorization Matrices
    /VIRSA/ZVRAT_S15                  Compare Sod Tcode & Authorization  
    /VIRSA/ZVRAT_S16                  Comp.Calibrator Data Maintenance   
    /VIRSA/ZVRAT_U01                  Count authorizations for Users     
    /VIRSA/ZVRAT_U02                  Analysis of called trans in Cus.code
    /VIRSA/ZVRAT_U03                  Management Report                  
    /VIRSA/ZVRAT_U05                  Expired and Expiring Roles for Users
    /VIRSA/ZVRMT_U01                  Check Role Status                  
    /VIRSA/ZVRMT_U02                  Check Tcodes in Menu & Authorization
    /VIRSA/ZVRMT_U03                  Compare Users Roles                
    /VIRSA/ZVRMT_U04                  List roles assigned to a user      
    /VIRSA/ZVRMT_U05                  Where used list for roles          
    /VIRSA/ZVRMT_U06                  List roles and transactions        
    /VIRSA/ZVRMT_U07                  Create/Modify Derived Roles        
    /VIRSA/ZVRMT_U08                  Analysis of Owners Roles and Users

    Hi Greg,
       Most of the TCodes work but they are not being used. Which products do you currently have? Most of these tcodes are obsolete as they were part of old Virsa products. Here is the explanation:
    -> At the start, Virsa had five different products namely Compliance Calibrator (CC), Fire Fighter (FF), Role Expert (RE), Risk Terminator (RT) and Access Enforcer (AE). Except AE, all other products were developed into SAP R/3 using ABAP so the transaction you see are coming from those four products. As of now, CC and RE has been moved to Java (same as AE) but RT and FF still reside in ABAP side.
    -> You should be able to configure Tcodes related to FF and RT. You do not need to configure Tcodes for CC and RE.
    -> You must be wondering how did you get all these Tcodes? Through the RTA (Real Time Agent) you have installed for GRC AC 5.2 in your SAP backend system. Even though, AC 5.2 does not need full blown products in the back-end, RTA still contains all of those products.
    -> To start using these products, you will have activate BC sets. I do not recommend you to use CC and RE, if you are already using those products via Web front-end. FF and RT has some pretty good features.
    -> Please follow AC 5.2 configuration guide to configure FF and RT.
    If you don't want to use any of these, don't bother. These tcodes don't affect anything in your system.
    Regards,
    Alpesh

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