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Former Member

Would you implement GRC for just 2500 users

Hi

I've tried searching but my brain hurts so I'll probably get a roasting for asking a stupid and basic question 😔

If you have a 4.6C system with around 2.5k users in it how would you establish the cost effectiveness of buying and implementing RAR 5.3 (AC10) initially?

Okay, I've hidden under the desk ready for abuse!

Cheers

David

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  • Best Answer
    Posted on Sep 23, 2010 at 08:52 PM

    First of all the GRC AC 5.3 is not compatible with 4.6c version of SAP ERP. Also it depends on your need and upcoming business requirements after the upgrade of SAP systems (which you have to do in near future to keep your self in the same line with SAP's support offering). If you want to manage the users only then you might be considering the GRC AC CUP part. But again, without using RAR it's not so worthwhile to use CUP.

    Please consider the number of roles and work centers for which you manage the roles. If the number is not so huge in it's number then you can seek assistance of SAP Sales officer in your area regarding their product offering strategy and cost involvement for Small and Mid size industries. But if budget is one your problem (and your number of users and their corresponding authorization variants are not going to increase considerable in near future) then you may think of other products apart from SAP as well. I am not mentioning the name of any such products here in the forum of SAP itself. 😊

    Regards,

    Dipanjan

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    • Former Member Dipanjan Sanpui

      HI Dipanjan

      No need to apologise, as ever, there are always tiny details that can be spotted which you don't expect!. I've been caught out by them many times. I have to stop myself saying 'SAP can't do that' as there's always another way of attacking the problem.

      Cheers

      David

  • Posted on Sep 28, 2010 at 09:44 AM

    The value of Access Control or RAR is not in the number of users, but in the risk that too much access creates for these users.

    We have customers with less than 500 users that saw enough reason to implement RAR.

    Frank.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 27, 2010 at 02:17 PM

    David,

    For 4.6c System you can go for Compliance Calibrator 4.0 and Firefighter , which are part of VIRSANH component for 4.6c.

    Problem is ... does SAP sell 4.0 anymore or not.

    Regards,

    Surpreet

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