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Success Factors GRC Ruleset

i All, We are in process of integrating SAP GRC AC with Success Factors to enable automated user provisioning and risk analysis on SF users and roles. Integration and user provisioning is straightforward

I would like to hear your view on enabling GRC risk analysis on SF users and roles. SAP has not provided in version 10.1 SP19 any default ruleset for SF so was wondering if any one has defined the GRC ruleset for SF to monitor sensitive and SOD risks.

Does any one has idea or information on how GRC read the RBP defined in SF? As SF does not work on T-code and our traditional GRC system only understands t-codes, I am struggling to build technical ruleset.

Can anyone help me please or point me in the right direction to build technical ruleset file for SuccessFactors?

Any help will be greatly appreciated.

Thanks Amit

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1 Answer

  • Apr 11 at 03:42 PM

    Hello!

    I am very interested in the topic as well.

    Have you find any information about isk analysis on SF users and roles?

    Can you please share.

    Thanks, Evgeniya Taranenko

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