Portal Integration with GRC10.0-Issues,Notes
Let me share my experience in the form of document, May be topic (Portal Integration with GRC10.0) is not new but might be useful for others who are going for same assignments.It is not a latest...
View ArticleEmergency Access Management (EAM) for Webdynpro applications or Web-based...
Emergency Access Management (EAM) is basically designed to support ABAP based applications. Hence there are lot of limitations and issues if it is used for Webdynpro and Web based applications. Please...
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...
View ArticleSAP Access Control - Synchronisation Jobs Ordering and Frequency
Dear all,the motivation to write this document comes because I have been asked several times by users on SCN and by Email to provide best-practice approach with synchronisation jobs. In every GRC...
View ArticleConfiguration Settings and Purpose in GRC10 Risk Management
Dear all, This document contains some of the configuration settings and purpose of use with impact while working in GRC10 Risk Management. I hope its useful. 1.Maintain configuration for Maintain...
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How to customize Workflow name for ‘Manual Test of Effectiveness’ in GRC...
Applies to: SAP GRC Process Control 10.1. Summary This document covers “How to customize Workflow name for ‘Manual Test of Effectiveness’ in GRC Process Control 10.1”? Author: Amit Saini Created...
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Different Jobs that can be monitored in GRC Process Control 10.1 for...
Applies to: SAP GRC Process Control 10.1. Summary This document provides information about the different Jobs that can be monitored in GRC Process Control 10.1 for replacement and signoff. Author :...
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How to implement Enhancement for Custom defined field(s) in GRC Process...
Applies to: GRC Process Control 10.0 / Process Control 10.1. SummaryThis document provides information “How to implement Enhancement for Custom defined field(s) in GRC Process Control 10.0 and 10.1....
View ArticleEmergency Access Management (EAM) for Webdynpro applications or Web-based...
Emergency Access Management (EAM) is basically designed to support ABAP based applications. Hence there are lot of limitations and issues if it is used for Webdynpro and Web based applications. Please...
View ArticleUAR(User Access Review) in GRC10 Access Control:Common issues,Notes
Purpose of the document:This document describes the UAR (User Access Review) configuration in GRC10 Access Control and some common issues. We have Wiki documents in SCN for configuration and...
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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How to set up a Configurable Business Rule
I have created this document in order to help the customer with one of many sub scenarios provided by Process Control Business Rules. My objective is to create one document for each sub scenario. This...
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Getting Started with SAP Governance, Risk and Compliance Solutions (GRC)
SAP governance, risk, and compliance (GRC) solutions provide organizations with a preventative, real-time approach to GRC across heterogeneous environments, enabling complete insight into risk and...
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SAP 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...
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Rule set - Rules & Rule Types
In regard to my document about Rule Set / Business Risks I would like to give some detailed information about rules and rule types. As we learned rules (or risk rules) are possible combinations of...
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Common Issues and Solutions while submitting Access Request
Hello All,When an access requested is submitted, the message that we like to read on the monitor is: Request submitted successfully with the following request number. But, sometimes we get to see...
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How to implement Enhancement for Custom defined field(s) in GRC Process...
Applies to: GRC Process Control 10.0 / Process Control 10.1. SummaryThis document provides information “How to implement Enhancement for Custom defined field(s) in GRC Process Control 10.0 and 10.1....
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BRF+ Agent Rule based on Location field using LOOP
PurposeIn MSMP, Access Controls 10.0 and 10.1 provides extremely flexible and powerful tool to configure workflows. In this document we will see how to create BRF+ (NOT line item by line item) MSMP...
View ArticleProcess Control 10.1 - Monitoring HANA-based Applications
Continuous Controls Monitoring (CCM) is a key feature of SAP Process Control (PC). With release 10.1, PC supports monitoring data in HANA databases. This new monitoring technique offers unique...
View ArticleSAP Access Control 10.0 Interface for Identity Management
This guide provides instructions on how to integrate Access Control 10.0 with Identity Management systems. Updated to add functionality extending User Request Submission to accept Business Roles and...
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