What is 'supplementary rule' in SAP GRC-SAC - SAP GRC Access Control?

supplementary rule - Overview

• Component: GRC-SAC

• Component Name: SAP GRC Access Control

• Description: An additional method or procedure for solving a class of problems. Supplementary rules are located in the supplementary Segregation of Duties SoD list rather than the standard SoD rule set. They can be set up for SoD analysis to reference additional logic for risk analysis. For a specific risk, a user can define a supplementary rule to reference additional logic to decide whether the risk should be included.

supplementary rule - Details

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  Key Concepts: 
  Supplementary rules are a type of rule in SAP GRC Access Control that allow for the creation of additional conditions to existing access control rules. These rules can be used to further refine the access control process and ensure that only authorized users have access to sensitive data. 
  
  How to use it: 
  Supplementary rules are created in the GRC Access Control system and can be used to add additional conditions to existing access control rules. For example, a supplementary rule could be used to restrict access to certain data based on a user's job role or department. 
  
  Tips & Tricks: 
  When creating supplementary rules, it is important to ensure that they are properly configured and tested before they are implemented. This will help ensure that the access control process is as secure as possible. Additionally, it is important to regularly review and update supplementary rules as needed. 
  
  Related Information: 
  For more information on supplementary rules in SAP GRC Access Control, please refer to the official SAP documentation. Additionally, there are many online resources available that provide helpful tips and tricks for using supplementary rules in SAP GRC Access Control.