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Former Member
Jul 22, 2011 at 03:58 AM

how can i configure acess control configuration in GRC


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 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.