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Channel: Governance, Risk and Compliance (SAP GRC)
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Activate Business Configuration (BC) Sets

SPRO Location UseThis organizational activity describes how you can activate or modify the delivered Business Configuration (BC) sets.SAP provides a set of recommended BC sets as a baseline. For...

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Maintain Authorizations for Application Links

UseIn this Customizing activity, you maintain menu authorization of all Governance, Risk, and Compliance (GRC) applications. The autorizations are then used in SAP NetWeaver Portal (portal) or in the...

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Configure LaunchPad for Menus

UseIn this Customizing activity, you can configure the LaunchPad settings for Governance, Risk, and Compliance (GRC) application menu items. The GRC application uses one repository and seven...

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Access Control 10 (ARM) – Risk Analysis Report Type is editable in Access...

Hi, In  GRC10 – ARM  Access Request approver have the choice to do Risk analysis at “Action Level”, “Permission Level”, “Critical Action”, “Critical Permission” and “Critical Role/Profile”.  But In...

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Emergency Access Management

Purpose and functionality EAM allow users to take responsibility for task outside of their normal job function.Allow temporary access for users when assigned with solving problem, giving them...

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Emergency Access Management Reporting

In this article, I will provide an overview of the Emergency Access Management reports and which information can be seen. GRC provides six reports specifically for EAM, e.g. the consolidate log report...

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Creating Access Request: Template Based Requests and Configuring End User...

    The purpose of this post is to demonstrate how to create Template Based Requests and make them available for provisioning in SAP. This document will demonstrate how to customize and associate End...

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Announcing SAP Assurance and Compliance Software, powered by SAP HANA

SAP is introducing a new product for Governance, Risk and Compliance:  SAP Assurance and Compliance Software (ACS). SAP ACS is released to customers as of  Monday, February 10, 2014. SAP Assurance and...

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SAP Fraud Management Generally Available in Release 1.1 SP02

SAP Fraud Management is released with new and enhanced features as of Monday, February 10, 2014. SAP Fraud Management is generally available since September, 2013.  SAP Fraud Management offers a...

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End-to-End Audit Management with SAP Audit Management

As of Monday, February 10, 2014, SAP Audit Management is generally available to customers.  SAP Audit Management, powered by SAP HANA, offers an end-to-end solution for managing audits. In the...

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SAP GRC AC 10.0 Alerting

SAP GRC Access Control supports real-time compliance around the clock and prevents security and control violations before they occur. After implementation and deployment of the risk analysis and...

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Mitigating Control Lifecycle

A high amount of time during a SAP GRC project will be spent on defining processes and responsibilities. My suggestion is to think in lifecycles for getting a better understanding of the processes and...

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Risk Lifecycle

A high amount of time during a SAP GRC project will be spent on defining processes and responsibilities. My suggestion is to think in lifecycles for getting a better understanding of the processes and...

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SAP Fraud Management Released with New SAP Audit Management Solution

SAP Fraud Management Release 1.1 SP02, powered by SAP HANA, has been released together with a new solution, SAP Audit Management, powered by SAP HANA, as of February 10, 2014.  SAP Fraud Management, in...

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SAP Fraud Management Released with New SAP Audit Management Solution

SAP Fraud Management Release 1.1 SP02, powered by SAP HANA, has been released as of February 10, 2014 together with a new solution, SAP Audit Management, powered by SAP HANA. SAP Fraud Management, in...

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Videos for Extending SAP Fraud Management

SAP Fraud Management uses a modular architecture so that partners and customers can extend the solution with new detection and investigation technology. You can quickly adapt SAP Fraud Management to...

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Process Control timeframe issues

Process Control is totally dependent on the standard frequencies and timeframes provided by SAP in General Settings -> Key Attributes -> Maintain Timeframe frequencies/Maintain Timeframes. When...

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Firefighter ID Lifecycle

A high amount of time during a SAP GRC project will be spent on defining processes and responsibilities. My suggestion is to think in lifecycles for getting a better understanding of the processes and...

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Compliance Qualification Tracking via Assessments & Tests

Knowledge, Skill & Performance Assessments and Tests are more critical than ever, especially within such industries as Utilities, Financial Services, Public Sector, and High Tech where knowledge...

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Firefighter ID User Assignment Lifecycle

A high amount of time during a SAP GRC project will be spent on defining processes and responsibilities. My suggestion is to think in lifecycles for getting a better understanding of the processes and...

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