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author's profile photo Former Member
Former Member

GRC 10

Hi Gurus

I am new to GRC 10 and we are just about to put a business case together, so when we have the consultants come in to advice us on the Migration from 5.3 to 10 what kind of question should we be asking them?

Thanks for your help

MW

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 28, 2014 at 12:05 PM

    Hi Mark,

    please provide more information what exactly you need...and what modules / functionalities you currently use in Virsa 5.3...

    Best regards, Andrzej

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    • Former Member Former Member

      Hi Mark,

      if you use just those two modules migration should not be complicated...

      you may ask if they plan to use migration tool (available in SAP GRC 10.0), or they plan to perform it manually. How they plan to ensure accuracy and completeness of the migration (especially in respect to SoD rulebooks), what kind of validations / testing they plan....Main issues may arise around migration of RAR, SPM is quite straight forward.

      Regards, Andrzej

  • author's profile photo Former Member
    Former Member
    Posted on Jul 28, 2014 at 12:12 PM

    The obvious one....."Have you ever done a successful migration before"?😈

    Jokes aside....worth considering the document available on the SAP Service marketplace:

    Also refer to following thread:

    Also considering reading up what is new in 10.0 from the following links

    Sap BusinessObjects Access Control 10.0

    GRC General Topics - Governance, Risk and Compliance - SCN Wiki


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