Defining Mitigating Controls / Compensating Controls
Dear all, in this document I would like to share how mitigating/compensating controls can be defined from a business point of view. The mitigation only leads to desired results when a potential risk is...
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Multi Step Multi Process – GRC’s answer to Workflow Configuration Flexibility
SAP GRC 10.0 introduced the new concept (well not so new now) of MSMP workflow engine as a configurable layer that sits on top of SAP Standard Workflow for Access Controls. This provides flexibility to...
View ArticleHow to Login to Enduser Logon using employee id
How to login to end user logon using employee id If you Network logon and sap logon ids are different
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 ArticleTop 10 viewed GRC Access Control SAP KBA's for March 2014
PurposeThe purpose of this document is to provide a list of the top ten most viewed SAP KBA's for GRC Access Controls in the month of March 2014.OverviewBelow are the top 10 most viewed SAP KBA's for...
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Role Import - GRC 10
The purpose of this document is to explain the role import features in GRC 10 and to discuss about all prerequisites for role import to avoid any issues. In this document import of composite roles was...
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Adding title (i.e Mr./Ms.) to the user full name in email content in GRC...
Hi, Recently i got a requirement to add title i.e Mr./Ms. as a prefix to the user full name in GRC email's content. We do not have facility to add title attribute to the MSMP workflow.And if add the...
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Modifications to the work inbox screen i.e. changing the subject based on...
The following document shows how to do Modifications to the work inbox screen i.e. changing the subject based on request type. Work inbox screen before modifications To achieve the above stated...
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Terminate Account - Request Process - GRC 10
PurposeThe purpose of this document is to discuss about Terminate account request process being followed by one of our customers. This document's main intention is to explain the terminate account...
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Business Risks / Rule Set
To get a better understanding how a business risk occur, we have to understand the process how GRC identifies a risk and its key terms which are used. One or more business risks can be covered in a...
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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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Creation of Mitigation Controls in GRC 10.0
Before creating mitigating controls you need to create a Root Org entry, this replaces the Business Units in previous AC versions. Navigate to the IMG under Shared Master Data Settings and create a...
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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...
View ArticleTop 10 most viewed SAP KBA's for GRC Process Control in April 2014
PurposeThe purpose of this document is to provide a list of the top ten most viewed SAP KBA's for GRC Process Controls in the month of April 2014.OverviewBelow are the top 10 most viewed SAP KBA's for...
View ArticleTop 10 most viewed SAP KBA's for GRC Risk Management in April 2014
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 April 2014.OverviewBelow are the top 10 most viewed SAP KBA's for...
View ArticleHow to Change Subject Line in SAP GRC Email notification
Hello, GRC Notification subject Line can be customized as per need attaching an example. Prasant
View ArticleTop 10 most viewed SAP KBA's for GRC Access Control in April 2014
PurposeThe purpose of this document is to provide a list of the top ten most viewed SAP KBA's for GRC Access Controls in the month of April 2014.OverviewBelow are the top 10 most viewed SAP KBA's for...
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Approve/Reject Own Requests
To ensure seamless GRC processes it is highly recommended to guarantee that a single user is not allowed to initiated and approve his/her own requests. The principle which stipulates how many users...
View ArticleGRC Process Control 10.0: Content Lifecycle Management
This document describes configuration and use of Content Lifecycle Management (CLM) for SAP GRC Process Control (PC) 10.0 release. The document includes a Frequently Asked Questions section covering...
View ArticleOpening of GRC Approver Screen
Hi,I came across the requirement where in i need to develop custom work inbox screen(using webdynpro) same as standard screen with additional fields.On the click of subject hyperlink, i need to open...
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