Clik here to view.
How to Find the Pending Fire fighter logs that are pending with FF Controller...
Overview: This document describes procedure to pull out firefighter logs pending with a particular log reviewer (FF Controller) or for a particular time period and also to extract FF log summary report...
View ArticleClik here to view.
How to Find the Pending Fire fighter logs that are pending with FF Controller...
Overview: This document describes procedure to pull out pending firefighter log MSMP instances with a particular log reviewer (FF Controller) or for a particular time period . STEP 1: In the system...
View ArticleTop 10 most viewed SAP KBAs for GRC Access Control in December 2014
PurposeThe purpose of this document is to provide a list of the top ten most viewed SAP KBA's for GRC Access Control in the month of December 2014.OverviewBelow are the top 10 most viewed SAP KBA's for...
View ArticleTop 10 most viewed SAP KBAs for GRC Process Control in December 2014
PurposeThe purpose of this document is to provide a list of the top ten most viewed SAP KBA's for GRC Process Control in the month of December 2014.OverviewBelow are the top 10 most viewed SAP KBA's...
View ArticleClik here to view.
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...
View ArticleClik here to view.
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...
View ArticleClik here to view.
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...
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...
View ArticleClik here to view.
How to Extract FF log summary report Using Tables in GRC 10
Scenario : If a FF Controller has been replaced with another Controller or has the left the organization and if he still has the logs to be reviewed , for our client we use to download the FF Log...
View ArticleGRC Weekly News - 01/12/2015
RELEASED NOTES AND KBAsGRC-ACP 1662113 Using Access Control 5.3 with your 10.0 and 10.1 plug-in systems 2009509 Repository Object Incremental Sync Enhancement 2114332 Fix related to checkman...
View ArticleClik here to view.
EAM - Approve through Workflow
Business Concept : Emergency Access Management allows personnel to take responsibility for tasks outside their normal job activities. A temporary privilege is assigned that grants the user...
View ArticleClik here to view.
Enterprise Portal Integration with SAP GRC 10.0
Step 1:-Deploy the AC 10.0 web service and you will find the following in WS Navigaton. Step 2:-Create a G type SM59 connector. This will connect to the above web service for AUTH extraction and...
View ArticleClik here to view.
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 ArticleClik here to view.
EAM: Requesting emergency access via access request workflow in SAP GRC -...
1. Introduction - the need.Your company is currently managing emergency access requests manually, based on approved ticket or request in another system or ticketing tool. You would like to enhance the...
View ArticleClik here to view.
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 ArticleClik here to view.
ARA - For the new kid on the block
G’Day All, Considering the fact that so many people out here, have so selflessly shared their expertise through blogs, answers etc. So its only fair that I do my bit to balance the scales. Now if what...
View ArticleEAM - For the new kid on the block
G’Day All, Picking up from my previous topic aboutARA - For the new kid on the block, this document is just an overview of my understanding of what EAM is and how it works. The objective of this...
View ArticleTop 10 most viewed SAP KBA's for GRC Risk Management in January 2015
PurposeThe purpose of this document is to provide a list of the top ten most viewed SAP KBA's for GRC Risk Management in the month of January 2015.OverviewBelow are the top 10 most viewed SAP KBA's for...
View ArticleTop 10 most viewed SAP KBAs for GRC Access Control in January 2015
PurposeThe purpose of this document is to provide a list of the top ten most viewed SAP KBA's for GRC Access Control in the month of January 2015.OverviewBelow are the top 10 most viewed SAP KBA's for...
View Article