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How to Make SAP GRC a Better Product
Dear colleagues,A few weeks ago I posted a blog where criticised SAP GRC support team with their way of 'problem solving' and 'maximum attention' to the clients.I still believe that the idea place...
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Workflow to Case mapping
Hi,Many a times I get a query regarding how to find the workflow corresponding to a Case guid in GRC Process Control. Especially when cloning takes place. There 2 ways:1> Follow the steps below:...
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Escalation only on workdays in the MSMP workflow
I really like the concept of enhancements, as it gives the flexibility to change the behavior of the application from the standard to a custom requirement. There is a step by step WIKI about creating...
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Back to School:Important options you need to know about Application in BRFPlus
Introduction to ApplicationAn Application object serves as a container which holds all the BRFPlus objects that is built to solve a particular business task.In order to create a new application go to....
View ArticleGRC PC SD: Pre Delivered Configurable Rule List- Table and Field Information
SDBILL_04C3_01_ATracks changes to billing document configurationTVFK,TVFKTV_TVFKKOPGR,NUMKI,...
View ArticleRisk Management Virtual Round Table - Risk, Responses and Integrations with...
Take advantage of this opportunity to discuss the topic "Risk, Responses and Integrations with Process Control" with SAP Experts in a virtual round table. Bring your questions and doubts, and also feel...
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It's easier to say 'I can't' rather than do it
Bad news everyone, HR PD-profiles will not work in CUA landscape for GRC version 10.0 and further.If you still use GRC 5.3 and PD-profiles are being assigned in your CUA-managed system you might be...
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Warning! SP23 for 10.0 (maybe SP12 for 10.1)
Hello colleagues,I would like to share my experience of SP23 update. If think about updating on this SP level, please think twice. Here is the reasons why.I assume that SP23 for GRC 10.0 and SP12 for...
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One more time about GRC flexibility
Dear colleagues,I hope that some of you who reads this blog can influence on the process to improve GRC ARQ functionality by voting for the idea.Let me describe my vain attempts to outflank poor...
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Prepare for the new EU General Data Protection Regulation and co-innovate...
The final text of the General EU Data Protection Reform has been published. It brings a number of compliance obligations, improving the privacy rights of the individuals. For instance, the right...
View ArticleWatch out... for these common scenarios!
SAP GRC Access Control is the top application on the market in its category, it has great features. But like any other application, it brings its share of issues with every new support package upgrade...
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GRC Mitigation Policy
IntroductionRequest Mitigation Policy is basically a set of rules which can be used to control the GRC request approval behaviour when there are risk violations in the request based on “Risk Type”,...
View ArticleJust because users “can”, doesn't mean they “do” [Webcast with Greenlight]
Risk for organisations is growing. With more devices to protect, more people who require access to data, and more partners to integrate with, the paradigm ofaccess control is larger than ever. The...
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Continuous Control Monitoring-GRCV10.0 Process Controls#Part2
With Continuous to Continuous Control Monitoring-GRCV10.0 Process Controls#Part1 Now assign the created business rule to control Please be note that business rules can be assigned to local controls...
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Continuous Control Monitoring-GRCV10.0 Process Controls#Part1
Dear all, This blog will give you an overview about Continuous Control Monitoring(CCM) in GRC Process Control.Intentionally this blog in two parts for better understanding.Continuous control monitoring...
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How to Perform a Disclosure Survey
I am creating this blog to provide the steps of Disclosure Survey creation process. Prerequisites:Process:Creating the SurveyPlanning Disclosure SurveyReview after choosing the plan combinationsReview...
View Article#askSAP Session: Cybersecurity Risk and Governance: Are You Prepared?
This post originally appeared on the Analytics blog and has been republished with permission.http://blog-sap.com/analytics/2016/05/25/cybersecurity-risk-and-governance-are-you-prepared/ It's the stuff...
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SNC Name in Access Request
In SAP GRC Access Control it is common practice to provision SNC Name via Access Request. As the SNC name will be different for each user, the core question is, how to populate the correct SNC name in...
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SRM rule set (alternative)
SAP Supplier Relationship Management (SRM) is developed to purchase predefined items from approved suppliers using an online catalogue. Selected items are put in a shopping cart. SAP also provides a...
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Include approval levels and prevent false positives with SAP GRC...
In purchasing release strategies in SAP are used to ensure that purchase requisitions, purchase orders and purchase agreements are only released by an authorized individual with sufficient approval...
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