Top 10 most viewed SAP KBAs for GRC Access Control in October 2014
PurposeThe purpose of this document is to provide a list of the top 10 most viewed SAP KBA's for GRC Access Control in the month of October 2014.OverviewBelow are the top 10 most viewed SAP KBA's for...
View ArticleTop 10 most viewed SAP KBAs for GRC Process Control in October 2014
PurposeThe purpose of this document is to provide a list of the top 10 most viewed SAP KBA's for GRC Process Control in the month of October 2014.OverviewBelow are the top 10 most viewed SAP KBA's for...
View ArticleTop 10 most viewed SAP KBAs for GRC Access Control in November 2014
PurposeThe purpose of this document is to provide a list of the top 10 most viewed SAP KBAs for GRC Access Control in the month of November 2014. OverviewBelow are the top 10 most viewed SAP KBAs for...
View ArticleTop 10 most viewed SAP KBAs for GRC Process Control in November 2014
PurposeThe purpose of this document is to provide a list of the top 10 most viewed SAP KBAs for GRC Process Control in the month of November 2014.OverviewBelow are the top 10 most viewed SAP KBAs for...
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Design Considerations to reduce Password Self Service (PSS) Intruder Risk
The aim of this document is to focus on the system controls for password self service to enable you to consider how best to design and configure SAP GRC Password Self Service in your environment. This...
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BRM Default Approvers via Condition Groups
This document has been written to explain the Default Approver functionality in Business Roles Management and provide the high level steps to configure. Please note, the configuration of this CND_GRP...
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Initiator rule Using DB Lookup(Like :Manager and Role Owner are same)
Some time we get requirement to define initiator for Manager & Role Owner are sameRequester and Role owner same In these scenario we normally keep single level of approval,again this is not...
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User Access Review - Issues and Fixes - SP13
User Access Review - Nightmare in GRC SP13 I will update this regularly with all our issues and fixes. Customize Review InstructionsFor customizing the UAR review instructions in the UAR request...
View ArticleTop 10 most viewed SAP KBAs for GRC
PurposeThe purpose of this document is to provide links to the top 10 most viewed SAP KBA's for Governance, Risk and Compliance.(GRC) Overview This page will be updated regularly as new documents are...
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Design Considerations to reduce Password Self Service (PSS) Intruder Risk
The aim of this document is to focus on the system controls for password self service to enable you to consider how best to design and configure SAP GRC Password Self Service in your environment. This...
View ArticleGRC Document Collaboration Topics
Hi All If you are wondering what this document is all about then please refer to: Community Collaboration for GRC Blogs and Documents - you will find an overview of what this community collaboration is...
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Mass change of Mitigation Assignments
This document describes how to perform mass change of mitigation assignments. I would like to give you an overview how the down-/upload program for mitigations can be used and in which business...
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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. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
View ArticleSap BusinessObjects Access Control 10.0
A fragmented, reactive approach to managing access risk isn't just inefficient and costly - it's bad for business. The SAP BusinessObjects Access Control application can enable your business to...
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Configure Emergency Access (EAM) in GRC 10
Hello! Configuring EAM in GRC 10 isn’t a difficult task, but there are some details you have to take into account. The document “AC 10.0 Pre-Implementation From Post-Installation to First Emergency...
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Top 10 most viewed SAP KBAs for GRC Process Control in October 2014
PurposeThe purpose of this document is to provide a list of the top 10 most viewed SAP KBA's for GRC Process Control in the month of October 2014.OverviewBelow are the top 10 most viewed SAP KBA's for...
View ArticleTop 10 most viewed SAP KBAs for GRC Access Control in November 2014
PurposeThe purpose of this document is to provide a list of the top 10 most viewed SAP KBAs for GRC Access Control in the month of November 2014. OverviewBelow are the top 10 most viewed SAP KBAs for...
View ArticleTop 10 most viewed SAP KBAs for GRC Process Control in November 2014
PurposeThe purpose of this document is to provide a list of the top 10 most viewed SAP KBAs for GRC Process Control in the month of November 2014.OverviewBelow are the top 10 most viewed SAP KBAs for...
View Article