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Jan 17, 2020 at 12:10 AM

IDM/CUA/GRC Question with HANA DB

141 Views Last edit Jan 17, 2020 at 12:22 AM 4 rev

Currently we are looking into some options for our SAP system. Currently we use GRC AE and CUA(Not fully automated) to create users and role assignments. We have CUA with about 6 child systems connected with some programs to check Quals for training, inactivity, and role cleanups. We are starting to use HANA DB and need to assigned users to those DBs. We know CUA can't support those systems.

We are looking into our options on how to upgrade to allow GRC to assign users/roles to HANA DB but unsure how to keep CUA as the central system (to include those custom programs as these were just developed 2 years ago) or how to use SAP IDM Primary but keeping CUA/GRC to allow programs and AE processing or just going Full IDM and rewritting those custom program logic?

Anyone else run into these same issues? Any recommendations? I feel that everyone will say Full IDM but we currently need to implement something very soon but rewrite the program logic.