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SAP Security + GRC

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74 views3 pages

SAP Security + GRC

Uploaded by

admin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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SAP Security & GRC

30hrs program:

POST INSTALLATION

Step: 001 > Active the Applications of Financial Compliance

Step: 002 > Activating the Services

Step: 003 > Perform Automatic Workflow Configuration


Step: 004 > Perform Task Specific Customizing

Step: 005 > Generate Profiles for the Roles in GRC Server
Step: 006 > Create New User GRC_ADMN:

Step: 007 > Activate End User Logon:


Step: 008 > Maintain Access Control Owners & other Nominations in GRC Server:

Step: 009 > Define Business Process & Sub Business Process

Step: 010 > Define Employee Types

Step: 011 > Configuring Data Sources

COMMON CONFIGURATION:

Step: 012 > Configuring RFC Destination


Step: 013 > Activating BC Sets

Step: 014 > Maintain Connectors to Connection Type

Step: 015 > Maintain Connection Settings


Step: 016 > Maintain Connector Settings

Step: 017 > Maintain Configuration Settings

Step: 018 > Maintain Mapping for Actions and Connector Groups

Step: 019 > Maintain Plug-in Settings:


Step: 020 > Distribute Jobs for Parallel Processing:
Step: 021 > Connect User Data Base from Backend to GRC Server (NEW):

Step: 022 > Synchronization Jobs

ACCESS RISK ANALYSIS:

Step: 023 > Maintain Access Risk Levels

Step: 024 > Maintain Custom User Group

Step: 025 > Maintain Master User ID Mapping

Step: 026 > Create & Maintain Rule Set, Function ID & Risk ID
Step: 027 > Generate SoD Rules

Step: 028 > Downloading SoD Rules

Step: 029 > Uploading SoD Rules

Step: 030 > ARA: Run User Risk Analysis

Step: 031 > ARA: Batch Risk Analysis

Step: 032 > ARA: Mitigation Configuration


EMERGENCY ACCESS MANAGEMENT:

Step: 033 > Prerequisite-Maintain Connection Setting


Step: 034 > Prerequisite-Maintain Configuration Settings

Step: 035 > Prerequisite: Create Users and Roles & Maintain in Access Control Owners

Step: 036 > Assign Owner to FFID


Step: 037 > Assign FFID to Controller and firefighters

Step: 038 > Create a Reason Code


Step: 039 > Firefighter log Synchronization

Step: 040 > Working of FFID execution by firefighter

Step: 041 > FFID Reports Execution

ACCESS REQUEST MANAGEMENT:

Step: 042 > Maintain Connection Settings


Step: 043 > Maintain Configuration Settings
Step: 044 > Configure Number Ranges & Activate

Step: 045 > Prerequisite: Maintain Provision Settings

Step: 046 > Maintenance of Define Request types – MSMP Process IDs

Step: 047 > Maintain MSMP Workflow

Step: 048 > Find the working of ARM Configuration

BRF+: Business Rule Framework


Step: 049 > Generate MSMP Rules for Processes

Step: 050 > Define Business Rule Framework - Execute T-Code BRF+

Step: 051 > Mapping BRF+ Application with MSMP Workflow:

BUSINESS ROLE MANAGEMENT

Step: 052 > Requirements > Maintain Connectors to Connector Group:

Step: 053 > Requirements > Maintain Connection Settings:

Step: 054 > Requirements > Maintain Mapping for Actions and Connector Groups:

Step: 055 > Requirements > Maintain Connector Settings:


Step: 056 > Requirements > Activate Business Configuration BC-Sets:

Configuration document of GRC – Access Control 10


Step: 057 > Requirements > Maintain Configuration Settings:

Step: 058 > Requirements > Create Users & assign as Access Owners:

Step: 059 > Maintain Role type Settings:


Step: 060 > Prerequisite > Define Business Process & Sub Business Process:

Step: 061 > Specify Naming Convention:


Step: 062 > Define other Role Attributes:

Step: 063 > Maintain MSMP Workflow:

Step: 064 > Role Methodology:

Step: 065 > Role creation through Methodology:

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