Hi Forum guru's,
We have a client that is currently using all 4 components of GRC AC Version 5.3 running on ERP 4.7. The client will be upgrading shortly to ECC6 and I would like to ascertain some important tasks required from a GRC functional point of view and the components that will be the most impacted.
1) New connectors will be created for each component.
2) RA&R: Re-upload of auth objects and full re-generation of rules.
3) ERM: New connectors to be added to the current landscapes and roles uploaded.
4) SPM: Component to be fully re-configured on the new system
5) CUP: Existing workflows will apply as they do not use the "system" as the initiators.
Is there any other important steps from a functional point of view that I am missing?. Please advise.
Rgds,
Prevo