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Where to get: Saviynt’s out-of-the-box rulesets

Volker
New Contributor III
New Contributor III

Hey guys,

after reading the following link I am searching for these named OOTB rulesets:

https://docs.saviyntcloud.com/bundle/EIC-Admin-v24x/page/Content/Chapter16-Segregation-of-Duties/Con...

Anyone here who can detail out where to find these OOTB ruleset collections and for which applications they are available already?

Thanks and regards
Volker

 

5 REPLIES 5

Dhruv_S
Saviynt Employee
Saviynt Employee

Hi @Volker 

Thanks for contacting Saviynt Forums. 

The Ruleset as a feature is available out of the box. You can create Risk Rulesets where you can add multiple Risks to a Ruleset. Those Risks will further consist of Functions which contains the entitlements/Tcodes. 

However, there are no OOTB rulesets available for ready made use. You need to create the rulesets and risks and functions based on your requirements. 

Please refer to below article for creating Rulesets/Functions/Risks and more information about how they work.

Creating Rulesets (saviyntcloud.com)

Managing Risks (saviyntcloud.com)

Creating Functions (saviyntcloud.com)

SOD Benefits and Features (saviyntcloud.com)

 If you have any other questions, please let us know.

Regards,

Dhruv Sharma

Volker
New Contributor III
New Contributor III

Hi @Dhruv_S ,

thanks for your response. I appreciate your hints, my questions go in a different direction. We have a lot of SAP infrastructure in house and we would like ask if there are already rulesets / risks / functions prepared by saviynt or any other provider to get the most common standard applications from SAP quickly under control of Saviynt SOD feature by simply load this information into our instance.

Regards
Volker

There is one sample which is provided on the documentation portal.

Refer below link and also attaching 1 for reference

https://docs.saviyntcloud.com/bundle/EIC-Admin-v24x/page/Content/Chapter16-Segregation-of-Duties/Imp...

 

Thanks,
Devang Gandhi
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Dhruv_S
Saviynt Employee
Saviynt Employee

Hi @Volker 

You can import the SAP Rulesets used by others in the community. Saviynt doesn't provide ready to use rulesets. Alternatively, you can create your own rulesets as per the samples from the documentation.

Regards,

Dhruv Sharma

Saviynt does not provide any OOTB ruleset . Ruleset to be defined by application team or get ruleset for existing system (GRC for SAP)


Regards,
Rushikesh Vartak
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