Hi GRC Experts,
We are trying to create custom Rule Sets in GRC AC 10 specific to our org. risks.
Recently we have also upgraded GRC to SP12.
We downloaded the Custom Rule Set from Virsa 4.0 and formatted it in GRC AC 10 Format before uploading.
I have few queries regarding this:
1) In GRC, I see that rule set Download/Upload is System (Connector) Specific. In the drop down of System's field, the connectors (RFC to Back-ends) are coming along with the logical groups (Group of Connectors). Which is to be used?
2) Please help me understand, we have connectors (as in the RFC to Back-end ERP Systems), then we have Connector Groups (In SPRO, which in turn contains connectors), how does GRC connect from/to back-end system? Using Connector or Groups? While running risk analysis which is used? Connectors or Groups? I am quite confused with the Connector groups vs Connectors!
3) After uploading the Custom Rule Set, we will have to do a Rule Generation, right? So if the rules have been uploaded successfully followed by Rule Generation, we should be able to see the Custom Additions in NWBC, right?
Regards,
Akshay.