Hi All,
We are creating the custom functions as a part of custom rule set creation in GRC AC10.0. We have defined the custom function as shown in the below example table(first table) . We uploaded the custome rule set with mass upload transaction and generated it. We noticed that the system is interpreting the values in the condition column differently than we mentioned in the upload files.
Does any one has idea on this? How the system evaluates the condition column?
Below is the one example and we have number of cases like this.
Uploaded with values
| Fun ction | Transaction | Auth object | Field | value From | Value To | Condition |
|---|---|---|---|---|---|---|
| ZXXXX | SU10 | S_USER_GRP | ACTVT | 1 | 2 | OR |
| ZXXXX | SU10 | S_USER_GRP | ACTVT | 5 | 6 | OR |
| ZXXXX | SU10 | S_USER_GRP | ACTVT | 22 | OR | |
| ZXXXX | SU10 | S_USER_GRP | ACTVT | 50 | OR | |
| ZXXXX | SU10 | S_USER_GRP | ACTVT | 78 | OR | |
| ZXXXX | SU10 | S_USER_GRP | ACTVT | PP | AND |
Values in the system after upload
| Fun ction | Transaction | Auth object | Field | value From | Value To | Condition |
|---|---|---|---|---|---|---|
| ZXXXX | SU10 | S_USER_GRP | ACTVT | 1 | 2 | OR |
| ZXXXX | SU10 | S_USER_GRP | ACTVT | 5 | 6 | OR |
| ZXXXX | SU10 | S_USER_GRP | ACTVT | 22 | OR | |
| ZXXXX | SU10 | S_USER_GRP | ACTVT | 50 | OR | |
| ZXXXX | SU10 | S_USER_GRP | ACTVT | 78 | OR | |
| ZXXXX | SU10 | S_USER_GRP | ACTVT | PP | OR |
Thanks in advance for your help
Hari