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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...
View ArticleMaintain 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...
View ArticleConfigure 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...
View ArticleEmergency 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...
View ArticleEmergency 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...
View ArticleAnnouncing 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...
View ArticleSAP 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...
View ArticleEnd-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...
View ArticleRisk 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...
View ArticleSAP 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...
View ArticleSAP 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...
View ArticleVideos 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...
View ArticleProcess 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...
View ArticleCompliance 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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