Question:
Hi,
We have Virsa on our production system.
I need to understand and know the Roles required to Run Virsa report. Please provide me the roles which i need to assign to my user id, in order to run virsa. Or provide the detail steps how do i run all virsa report. Please response ASAP.
This is for identifying SOD..
Thanks a lot...
HardRcok
Answer:
I would suggest you read the manual that came with the software. If you don't have that, you can download it from Virsa's website on portal.virsa.com
It is all explained there. In the different versions, there are different roles and they might need to be modified to suit your needs...
Answer:
Ask Virsa to send you their doc: Compliance Calibrator Security Authorizations - this is supposed to be delivered with any implementation
As a customer you should also have access to their support portal: https://portal.virsa.com/vscp/ if you don't have access to this then ask them to set you up
Answer:
If you look in PFCG for Roles by *Virsa* you should see 5 standard Roles that come shipped with the software. This is assuming you are using the ABAP/ CC4.0 version[/quote]
Answer:
VIRSA delivers their standard sample roles templates. Check in your system you should have them.
Answer:
Hi,
We have Virsa on our production system.
I need to understand and know the Roles required to Run Virsa report. Please provide me the roles which i need to assign to my user id, in order to run virsa. Or provide the detail steps how do i run all virsa report. Please response ASAP.
This is for identifying SOD..
Thanks a lot...
HardRcok
Using PFCG check the following Z_CC* and you should have 5 pre-delivered roles from Virsa. Each role has different security and serves different purposes.