how can i configure acess control configuration in GRC

[Former Member]

Dear Experts ,

we implemented GRC system recently and send for go-live check and we received ewr report from sap in that report they mentioned some recomendations. in those Recomendations Acess control configuration is one

i dont know how to configure acess control configuration in GRC system

i checked in posts and help.sap.com but i didnot get any full information on this. please clarefy on below

who will configure this, because we have saperate GRC team and also we dont have acess to create users and assign roles to users.GRC team only maintained user management

please Reply how can i configure.

Regards

[Former Member]

Please tell us a little bit more about which "recomendations concerning access control configuration" the EWA report is talking about.

Kind regards

Frank

[luis_bustamante]

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

[Former Member]

Dear all,

we recently implemented GRC system as a basis consultant i finished post installation activities and send for go-live check

but we received ewr recomendations

in that you dont have configured Acess control configuration and willy configuration so now i need to configure both. please help on ths i dont know how can i configure this acess control configuration

Regards

[Former Member]

Hi Swathi,

You might need to refer the links that are provided in this thread or rather talk to your seniors to complete the configuration. The configuration is not that simple that one can help you in forums and the experts have spent enough time in preparing the configuration reference documents.

If you don't have time to go through the reference documents, the only option is to reach your superiors and take help.

Regards,

Raghu

[koehntopp]

You really need to bring someone in to help you - this is not an activity you will succeed with by asking on SDN.

Frank.

[Former Member]

Hi Swathi,

The basic configurations will be done by Basis. If you have a separate GRC team, identify your tasks first. Your manager is the best person to decide on your roles and responsibilities. Not the community

Here is the link where you can get all the configuration related documentation:

http://wiki.sdn.sap.com/wiki/display/BPX/Governance,Risk,andCompliance(GRC)How-ToGuides

Regards,

Raghu