SAP ABAP IMG Activity GRAC_EX_B_RSK_AN (Execute Batch Risk Analysis)
Hierarchy
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GRCFND_A (Software Component) GRC Foundation ABAP
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GRC (Application Component) Governance, Risk and Compliance
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GRFN_DOCUMENTS (Package) Documents

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IMG Activity
ID | GRAC_EX_B_RSK_AN | Execute Batch Risk Analysis |
Transaction Code | S_GF1_13000179 | (empty) |
Created on | 20101218 | |
Customizing Attributes | GRAC_EX_B_RSK_AN | Execute Batch Risk Analysis |
Customizing Activity | GRAC_EX_B_RSK_AN | Execute Batch Risk Analysis |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | GRAC_EX_B_RSK_AN_DOC |
Use
In this Customizing activity, you can schedule the Batch Risk Analysis. Batch Risk Analysis is required for Offline Risk Analysis and Management reports.
Requirements
You have completed the following Customizing activities:
- Create Connectors
- Maintain Connectors and Connection Types
- Maintain Connection Settings
- Generate SoD Rules
Standard settings
Activities
- In the Job Name field, enter the job name.
- In the System field, enter the name of the back-end system.
- In the Batch Mode Processing field, select Incremental or Full.
- In the Rule Set field, select the rule set.
- Under the Object Selection area, select from the following and enter the relevant information:
- User Analysis
- Role Analysis
- Profile Analysis
- HR Object Analysis
- Under the Risk Analysis Type area, select the appropriate analysis type.
- Choose Execute.
RESULTS
The activity performs Access Risk Analysis for the selected objects based on the selection criteria. The violation data is updated into the respective violation tables for the selected types of reports.
Example
Business Attributes
ASAP Roadmap ID | 201 | Make global settings |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | A | Valid for all countries |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
IMGDUMMY | D - Dummy object | GRAC_BATCH_RA |
History
Last changed by/on | SAP | 20101218 |
SAP Release Created in | V1000 |