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Re: GRC AC 10 - risk analysis : No rules were selected

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Hi Vikas,

 

Further to your comment above, I would like to point you to my thread here and specifically ask you about the following statement:...

 

3. Open your GRC functions and make sure you have correct back end system updated for them. Check the status of all your GRC functions and make sure they all are active.

 

I opened up the Functions from NWBC and realized that all the systems for each function were as follows:

 

1. SAP Basis

2. SAP CRM

3. SAP ECCS

4. SAP HR

5. SAP R3 NON HR Basis Logical Group

6. SAP R3

7. Logical Group

AND ALSO

8. The DESCRIPTION of my RFC Connector ?!

 

Now my question is as follows:

1. Where in the Pre/Post/GRC300 documents does it say that one must configure each function with the backend system as you state above....should the configurations Connector/Connector/etc etc already mapped the functions to the backend system ?

 

2. Also Why is the description of my RFC Connector available as a drop down menu from " System" tab on the function edit mode - see attached screenshot.

 

Your advice would be appreciated.

 

Best regards,

Paul


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