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
GRC Systems Compatibility
FAQ related to GRC Access Control 10.x Installation, Upgrade and Compatibility – Governance, Risk and Compliance – SCN W…
Customer Influence – SAP Access Control 2015
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
Remediating Access Control SoD Risks
Internal Controls – a step towards strong controls
Defining Mitigating Controls / Compensating Controls
IT Control Testing – SOX Compliance
A #GRC tool is just part of the solution
It’s Just a Few GRC Ideas….Place
GRC General
Helpful transactions, tools, programs, tables, etc. for a SAP GRC Consultant
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
Customizing Access request and approval screens in GRC Access Control
Issues, Bugs in GRC SP13 – Related Fixes
General tips to help in troubleshooting scenarios
Access Control Debugging tips
SAP GRC AC 10.1 – Enhancements
How to delete roles, mitigation controls, users, and other informations from one connector
Product Support
GRC Product Support Monthly Newsletter
GRC Weekly News – Governance, Risk and Compliance – SCN Wiki
Top Ten – 2015 – Governance, Risk and Compliance – SCN Wiki
HR Triggers
Understanding HR Triggers in Access Control 10.0 – Governance, Risk and Compliance – SCN Wiki
GRC 10.0 – HR Trigger configuration – Governance, Risk and Compliance – SCN Wiki
Example of decision table for GRC 10 HR Trigger rule, using BRF+ tool
GRC Access Control – Compliant User Provisioning: HR Triggers
Debugging HR Trigger – GRAC_HR_TRIGGER_EVENT_RECIEVER
Debugging HR Trigger – Simulation
Debugging HR Trigger – PA40 changes to infotypes
MSMP Workflows
AC 10.0 – Customizing Workflows for Access Management
MSMP – Multi Step Multi Process – GRC’s answer to Workflow Configuration Flexibility
Escalation only on workdays in the MSMP workflow
BRF+ Configuration
Determining the Logic behind Decision Tables
LDAP
Configuring LDAP Connector in Compliant User Provisioning of GRC Access Control
LDAP Group parameter mapping.. what does it mean?
Connecting SAP GRC AC 10.X to Microsoft Active Directory
GRC 10.x and LDAP management 2.
Mobile Apps in SAP GRC
Administrator guides for Access Approver, Policy Survey, etc.
Fiori apps in GRC – Install two applications in 5 easy steps
Access Control with Identity Management (IdM)
SAP Access Control 10.0 Interface for Identity Management
SAP GRC with SAP BPC
Access Risk Analysis (ARA)
ARA – For the new kid on the block
Download, Modify and Upload the Access Risk Analysis Rule Set in SAP Access Control 10.x.
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
The Action Usage Sync job in technical details – GRC Access Control 10.0
The Repository – GRC Access Control 10.0
Access Request Management (ARM)
ARM – For the new kid on the block
AC10.0/10.1: Create Rule Based on Risk Violation in Request, Using BRF+ Procedure Calls
How to Change Subject Line in SAP GRC Email notification
Recommendations for using Business roles provisioning in access request
Configure Manager Look-Up in ARM for GRC 10
Role Search Screen Enhancement – GRC 10
Terminate Account – Request Process – GRC 10
Creating Access Request: Template Based Requests and Configuring End User Personalization forms for use with Access Requ…
GRC Request with both System and Role Line Items
Access Control 10 (ARM) – Risk Analysis Report Type is editable in Access Request.
Access Control: – Create Access Request Using Web Service in GRC10
Design Considerations to reduce Password Self Service (PSS) Intruder Risk
User Access Review(UAR) Workflow Configuration and Description – Governance, Risk and Compliance – SCN Wiki
Direct vs. Indirect Role Assignment
EUP – Common Issues and Solutions, Important tables and takeaways
PSS – Common Issues and Solutions, Important Take Aways
SNC Name in Access Request
Business Role Management (BRM)
BRM – For the new kid on the block
Maintain Default Roles in BRM GRC AC 10.1
Import Role from ECC to GRC system
Business Roles concept and usability in GRC AC10
Enabling Business Role updates to existing assigned users
BRM Default Approvers via Condition Groups
BRM Role Methodology via Condition Groups
Emergency Access Management (EAM)
EAM – For the new kid on the block
EAM Utilisation and Log Review Process
ID-Based Firefighting vs. Role-Based Firefighting
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
Analysis and Recommended Settings of the Security Audit Log (SM19 / SM20)
EAM: Requesting emergency access via access request workflow in SAP GRC – step by step.
See also
SAP Process Control – Useful Documents, Blogs, Resources, etc.
SAP Risk Management – Useful Documents, Blogs, Resources, etc.
SAP Fraud Management – Useful Documents, Blogs, Resources, etc.
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SAP SCN Documents |
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SAP SCN Blogs |
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SAP Wiki |
| Newly added document (Contributors: please select from Emoticons ) | |
Please help in updating the collection so that new users can get a well structured overview for their information.
Best regards,
Alessandro
New NetWeaver Information at SAP.com
Very Helpfull
