SAP ABAP Domain /VIRSA/ZVIRCONFIGPAR (Parameter)
Hierarchy
☛
GRCPINW (Software Component) SAP GRC NetWeaver Plug-In
⤷
GRC-ACP (Application Component) GRC Access Control Plug-In
⤷
/VIRSA/ZVIR (Package) Virsa Tools
GRCPINW (Software Component) SAP GRC NetWeaver Plug-In⤷
GRC-ACP (Application Component) GRC Access Control Plug-In⤷
/VIRSA/ZVIR (Package) Virsa Tools
Basic Data
| Domain Name | /VIRSA/ZVIRCONFIGPAR |
| Short Description | Parameter |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 50 | |
| Decimal Places | ||
| Output Length | 50 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | 1 | Risk Id | |
| 2 | 2 | Security & Controls Policies and Procedures | |
| 3 | 3 | Batch Size for Users | |
| 4 | 4 | Date Range Limit for Mitigating Controls(No. of Days) | |
| 5 | 5 | Batch Size for Roles | |
| 6 | 6 | Mutilple Spool Option(YES/NO) | |
| 7 | 7 | Custom Utilities(YES/NO) | |
| 8 | 8 | Set Locked Users(YES/NO) | |
| 9 | 9 | Set Expired Users(YES/NO) | |
| 10 | 10 | Set Mitigating Control(YES/NO) | |
| 11 | 11 | Use SOD Supplementary Analysis(YES/NO) | |
| 12 | 12 | Default Type of Report (ST/SA/CT/CR/MC) | |
| 13 | 13 | Use AND option in Users and User Groups(YES/NO) | |
| 14 | 14 | Threshold value for Users Analysis | |
| 15 | 15 | Threshold value for Roles/Profiles Analysis | |
| 16 | 16 | Log File Location | |
| 17 | 17 | Display Long Risk Description(YES/NO) | |
| 18 | 18 | Cross System SOD Analysis(YES/NO) | |
| 19 | 19 | Cross System ID | |
| 20 | 20 | Default Risk Level(CRITICAL/HIGH/MEDIUM/LOW/ALL) | |
| 21 | 21 | Default User Type(DIA/COM/SYS/SER/REF/ALL) | |
| 22 | 22 | Compliance Calibrator tables display format(TAB/ALV) | |
| 23 | 23 | System Administrator Lock(YES/NO) | |
| 24 | 24 | Customer specific Header text | |
| 25 | 25 | RFC destination for remote simulation | |
| 26 | 26 | Include Role/Prof mitigating contls in User analysis(YES/NO) | |
| 27 | 27 | PFCG Plug in(YES/NO) | |
| 28 | 28 | Rule Architect Activation(YES/NO) | |
| 29 | 29 | Show Composite Role in User Analysis(YES/NO) | |
| 30 | 30 | Default Report Format (ESUM/SUM/DET) | |
| 31 | 31 | Set default Business View(YES/NO) | |
| 32 | 32 | Memory Variable for Batch Size | |
| 33 | 33 | Ignore All Critical Roles/Profiles(YES/NO) | |
| 34 | 34 | Enable Delta Analysis(YES/NO) | |
| 35 | 35 | Enable Business Unit Authority Check(YES/NO) | |
| 36 | 36 | Enable User Group authority check for Mitigation(YES/NO) | |
| 37 | 37 | Enable Risk ID Authority check for Mitigation(YES/NO) | |
| 38 | 38 | Enable Role Level Authority check for Mitigation(YES/NO) | |
| 39 | 39 | Enable HR Obj Level Authority check for Mitigation(YES/NO) | |
| 40 | 40 | Show all in the Report(YES/NO) | |
| 41 | 41 | Include Reference Users in User analysis(YES/NO) | |
| 42 | 42 | PFCG User Assignment Plug-In(YES/NO) | |
| 43 | 43 | SU01 Role Assignment Plug-In(YES/NO) | |
| 44 | 44 | SU10 Multiple-user Role Assignment Plug-In(YES/NO) | |
| 45 | 45 | Transaction Log File Name | |
| 46 | 51 | Rule Batch Size | |
| 47 | 52 | Report Output Line Limit | |
| 48 | 53 | TCode Threshold Limit for Object Analysis | |
| 49 | 60 | MIC Log Resend Flag for Orgs with no issue | |
| 50 | 61 | MIC Interface RFC Destination | |
| 51 | 62 | MIC Background Job Printer | |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 310_46C |
