Template for reviewing new transactions.
Hello,
I need a way to track new Z transactions as they are created, to ensure that they are reviewed for potential SOD issues and, if needed, added into Virsa.
Can someone point me to a document that I can use as a template for this?
Hi Michael,
There is no pre-defined document for tracking the custom transaction built. However, with my expertise in dealing the custom transaction codes, below are some of the tips:
Checklist:
1. Ensure that the AUTHORITY CHECK statement is included in the custom tcode - The AUTHORITY CHECK statement can be used to restrict the authorization to a specific plant/company code.
2. If the tcode is a table maintenance tcode, ensure that S_TABU_DIS is tagged to the authorization data in SU24 with authorization to the required table authorization group. If you are on the latest stack, you may use S_TABU_NAM using which the tablename can be maintained directly.
3. Look for the code for any tcodes that are called internally using CALL TCODE funtion. In such case, the authorization objects that are maintained for the call tcode, should be maintained for the Z tcode too.
Template should contain:
1. The SOD analysis at Permission Level & Action level.
2. The Role owner information.
3. Incase of any risks, the Control Objective and how it should be applied.
4. Risk Monitor and Mitigation Control Owner Information.
5. Business process to which the risk should belong to.
6. Management approver information of the business process.
Also, the function ID and the Risk IDs should be either mentioned in the template or should the Security team have a predefined processes in naming the IDs.
Do let me know if I can further assist you!!
Regards,
Raghu
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Yaniv Etrogi
site |
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Please click the Mark as Answer button if a post solves your problem! or
Vote As HelpfulHello,
1. Verify if you are using CONCURRENT or NATIVE method for synchronization by running the following command.
Use yourdb
select sync_method from syspublications
If the value is 3 or 4 then it is CONCURRENT and if it is 0 then it is NATIVE.
For more information check
http://msdn.microsoft.com/en-us/library/ms189805.aspx
2) Then add the subscription for this new article using the following command
EXEC sp_addsubscription @publication = 'yourpublication', @article = 'test',
@subscriber =‘subs_servername', @destination_db = 'subs_DBNAME',
@reserved='Internal'
If you are using the NATIVE method for synchronization then the parameter
@reserved=’Internal’ is optional but there is no harm in using it anyways. But if it is CONCURRENT then you have to use that parameter. Else the next time you run the snapshot agent it is going to generate a snapshot for all the articles.
Lastly start the SNAPSHOT AGENT job from the job activity monitor. To find
the job name follow these steps.
· select * from msdb..sysjobs where name like '%yourpublication%'
· Right click on each of those jobs and find which one contains the step
‘Snapshot Agent startup message’. This is the job that you want to
start from the first step.
3. Verify that the snapshot was generated for only one article.
Regards, Pradyothana DP. Please Mark This As Answer if it solved your issue. Please Mark This As Helpful if it helps to solve your issue. ========================================================== http://www.dbainhouse.blogspot.in/ -
Hello All,
As mentioned in title, i am stuck up with that articular error from last three days,
i have following scenario, my SQL server 2008, my oracle 10g are on both same machine with OS Windows Server 2008.
the following error generated on my management studio when i execute my procedure written in my SQL server. Following is original source code snippet after error massage.
OLE DB provider "OraOLEDB.Oracle" for linked server "ORCL" returned message "New transaction cannot enlist in the specified transaction coordinator. ".
Msg 50000, Level 16, State 2, Procedure PROC_MIGRATE_MST_FRM_ORA_SQLSERVER, Line 43
The operation could not be performed because OLE DB provider "OraOLEDB.Oracle" for linked server "ORCL" was unable to begin a distributed transaction.
BEGIN TRY
-- MIGRATION OF PR_COMPANY_MH START
BEGIN TRANSACTION T1
PRINT 'mILAN NNNNNNNNN 11'
INSERT INTO PROD.PR_COMPANY_MH
SELECT * FROM OPENQUERY(ORCL, 'SELECT * FROM PR_COMPANY_MH WHERE SQL_FLG = ''N'' ')
PRINT 'mILAN NNNNNNNNN 12'
UPDATE OPENQUERY(ORCL, 'SELECT SQL_FLG FROM PR_COMPANY_MH WHERE SQL_FLG = ''N''')
SET SQL_FLG = 'Y'
--EXECUTE ('UPDATE PROD.PR_COMPANY_MH SET SQL_FLG = ''Y'' ') AT [ORCL]
PRINT 'mILAN NNNNNNNNN 13'
COMMIT TRANSACTION T1
-- MIGRATION OF PR_COMPANY_MH END
END TRY
BEGIN CATCH
PRINT 'mILAN NNNNNNNNN 14'
ROLLBACK TRANSACTION T1
PRINT 'mILAN NNNNNNNNN 15'
SELECT
@ErrorNumber = ERROR_NUMBER(),
@ErrorSeverity = ERROR_SEVERITY(),
@ErrorState = ERROR_STATE(),
@ErrorLine = ERROR_LINE(),
@ErrorProcedure = ISNULL(ERROR_PROCEDURE(), '-');
PRINT 'mILAN NNNNNNNNN 16'
SELECT @ErrorMessage = ERROR_MESSAGE();
RAISERROR (@ErrorMessage, @ErrorSeverity, @ErrorState, @ErrorNumber, @ErrorProcedure)
PRINT 'mILAN NNNNNNNNN 17'
END CATCH
this perticular part is raising that error, and i had tried every configuartion on my local machine related to MS DTC.
When i remove my transaction code, its work just fine no exception raise, but when i use then i.e. BEGIN TRAN, COMMITE TRAN, AND ROLLBACK TRAN. its giving me error, other wise its fine.
Please Help or disscus or suggest why my transaction base code is not woking????
thanks in advance.
Regards,
MilanSorry again, I am new on any kind of forum, so i am learning now, following is the error massage generated by SQL Server. and its not
an architecture problem, i had just included my complete architecture to be more informative while asking for the solution or suggestion. My real problem is T-SQL, i think and its related to Distributed queries raise in SQL Server in Oracle Link Server.
OLE DB provider "OraOLEDB.Oracle"
for linked server "ORCL" returned message "New transaction cannot enlist in the specified transaction coordinator. ".
Msg 50000, Level 16, State 2, Procedure PROC_MIGRATE_MST_FRM_ORA_SQLSERVER,
Line 43
The operation could not be performed because OLE
DB provider "OraOLEDB.Oracle" for linked server "ORCL" was unable to begin a distributed transaction. -
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