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Administering GRC

AA3
Participant
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Is there any specific role like GRC administrator or is the Net weaver WAS admin knowledge sufficient.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hello AAL123,

NW administration can only allow you to assign roles of GRC products to users.

Administering/Configuring of GRC Products is totally a new area of SAP.

You can find more information about GRC products on BPx @

https://www.sdn.sap.com/irj/bpx/grc

Best Regards,

Sirish Gullapalli.

Former Member
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Hi,

GRC is totally different animal and having knowledge of NW administration won't help much. GRC products require techno-functional knowledge of compliance rules, audit criteria and SAP security.

Regards,

Alpesh

AA3
Participant
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can you list some of GRC admin responsibilities. Is GRC a seperate server in the landscape.

chemicala_srimallikarjuna
Active Contributor
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Hi,

Some of the GRC Admin task are:

1. User Authorization concept .

2. How these authorization can pose risk if given to user in an uncontrolled and un-monitored manner and how to prevent them.

3. Must be familier with Module wise authorization matrix - what and how much authorization a user needs at which level and position, also tcode (in context of SAP), authorization Objects, Org values must be very clear.

4. Basis related activities is additinal advantage.

5. need to be well versed in all business aspects(not configuration but authorization wise).

Regards

CSM Reddy

Former Member
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Hello AAL123,

It is recomended to have seperate NW system (one for each DEV/QA/PROD environment) to install GRC product.

It is also acceptable to have DEV & QA installed on two instances of same NW system and PROD been installled on seperate NW system for PROD.

Best Regards,

Sirish Gullapalli.

Answers (1)

Answers (1)

AA3
Participant
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thanks all