SAP GRC Access Control - Useful Documents, Blogs, Resources, etc.

This document is a collection of the most useful SAP GRC Access Control documents, blogs, resources, links, etc. here in SCN.

Overview

Getting Started with SAP Governance, Risk and Compliance Solutions (GRC)

GRC Processes, Lifecycles and Responsibilities

General opinion and thought-leadership

Are you ready to implement GRC 10?

A lot of help from my friends

If I had it to do all over: looking back on GRC 10 projects

Lessons learned from SAP GRC projects

Internal Controls - a step towards strong controls

Defining Mitigating Controls / Compensating Controls

GRC General

NWBC screen layout options for GRC

Customizing NWBC for New Menus with our own Transactions, Reports and Accessing SAP Backend Systems from NWBC

Configure LaunchPad for Menus

Access Risk Analysis (ARA)

Rule set - Rules & Rule Types

Business Risks / Rule Set

How to set up a Configurable Business Rule

Online vs. Offline Risk Analysis

Creation of Mitigation Controls in GRC 10.0

Organizational Rules in GRC Access Control

Mass change of Mitigation Assignments

SAP GRC AC 10.0 Alerting

Access Request Management (ARM)

MSMP - Multi Step Multi Process – GRC’s answer to Workflow Configuration Flexibility

AC10.0/10.1: Create Rule Based on Risk Violation in Request, Using BRF+ Procedure Calls

Approve/Reject Own Requests

How to Change Subject Line in SAP GRC Email notification

Recommendations for using Business roles provisioning in access request

Business Role Management (BRM)

Maintain Default Roles in BRM GRC AC 10.1

Role Import - GRC 10

Import Role from ECC to GRC system

Emergency Access Management (EAM)

EAM - Provisioning Strategies

AC 10.0 - Centralized Emergency Access

Configure Emergency Access (EAM) in GRC 10

De-centralized EAM GRC 10.0

EAM - Approve through Wrokflow

Emergency Access Management Reporting

Please help in updating the collection so that new users can get a well structured overview for their information.

Best regards,

Alessandro