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GRC 5.2

Former Member
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Dear All,

We are planning to implement GRC 5.2. We have below questions on our current environment.

1. Does position based security (Structural authorizations) works in GRC 5.2? We need to know, if Virsa access enforcer will work with position based role assignment?

2. Will SNC (Supply Network Collaboration) will work with GRC 5.2?

3. Will e-recruitment work with Virsa GRC 5.2?

4. Will portal work with Virsa GRC 5.2?

Thank you

1 REPLY 1

Former Member
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Dear Harpreet,

Yes you can have roles associated to different positions, The structural authorizations will work for sure.

In AC 5.3 SoD Risk Analysis and Compliant Provisioning is available for SAP Enterprise Portal and UME both.

Support Additional SU01 Fields (SNC and License Data)

This feature supports additional SU01 attributes such as SNC and License Data. SNC can be enabled at the end user request form customization. With formula parameters defined,

SNC data can be set as the default during the request.

License data can be supported via custom fields. User can define LDAP mapping to these custom fields and define provisioning field mapping. At provisioning time, the license data can be populated from the LDAP source and automatically provisioned in the backend system for the user.

In AC 5.3 a new web service has been introduced for IDM (Identity Management Integration) which enables seamless integration between IDM and AC 5.3

Also AC 5.3 provides the ability to consume web services that are compliant with Service Provisioning Markup Language (SPML) 1.0. This capability enables Access Control

to provision to systems with SPML 1.0 -compliant web services, thereby making Access Control a central provision tool for both ERP and non-ERP systems

AC 5.3 can also Support Multiple CUA Environment

What excites me more about AC 5.3 is that it is possible to integrate BI for custom Reports as well.You can design your own queries and custom reports by using the GRC infocubes within the BI content. These infocubes contain data

extraction for Risk Analysis and Remediation and Compliant User Provisioning

Best Regards,

Amol Bharti