2 Options for Maintaining Rule Sets in SAP Access Control 10.0

  • by Alpesh Parmar, Managing Partner, ultimumIT, Inc.
  • November 5, 2012
Learn two ways to maintain rule sets using SAP Access Control 10.0 that auditors find acceptable.
Rule set download or upload functionality needs to be used strictly for adding a new rule set or making mass updates to the rule set. It should not be used for moving rule set updates from one system to another system. This functionality can overwrite an existing rule set or append a new rule set, so it needs to be used with caution. There are two ways to update the rule set in the GRC development system and validate the changes:

Alpesh Parmar

Alpesh Parmar is the managing partner at ultimumIT, Inc. He has over 11 years of experience in the IT field and led many SAP implementations. He is an internationally recognized and a renowned subject matter expert for SAP GRC solutions and has been speaking at different SAP conferences. His articles have been published in SAP forums, SAPinsider, and the SAPexperts GRC hub. Before founding ultimumIT, Inc., he was at Levi Strauss & Co. for almost three years serving as GRC architect/advisor. Prior to joining Levi, he was a manager at PricewaterhouseCoopers and led multiple SAP GRC engagements. He also served as implementation team lead at SAP Labs and as senior software developer at Virsa Systems. Alpesh holds a bachelor’s degree in control engineering (B.E.I.C.) from Gujarat University, in India, and a master’s degree in computer science (M.S.C.S.) from Monmouth University, in New Jersey. 

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