SAP GRC Process Control 2.5: Documentation for Automated Control

[Former Member]

Hi experts,

Could anyone tell me where could I find documentation regarding the Automated Controls provided by SAP within SAP GRC Process Control 2.5?

Many thanks in advance. Best regards,

Imanol

[former_member196847]

Hi Imanol,

As Matt has pointed out, the application help of Process Control has provided the automatic controls information.

http://help.sap.com/saphelp_grcpc25/helpdata/en/a9/b3c59d387347599fa15e4de3d8e337/frameset.htm

Please check the section -> "SAP Delivered Controls".

I also want to point out the BPX page of Process Control, you will find the two documentations referred already.

[original link is broken]

SAP GRC Process Control 2.5 Automated Controls Testing NWBC (PDF 1 MB)

This accelerator describes the setup of Automated Controls in the NWBC as frontend for the Automated Control Specialist.

SAP GRC Process Control 2.5 Automated Controls Testing Customizing (PDF 573 KB)

This accelerator describes the necessary customizing for using the Automated Control Testing.

For upcoming PC 3.0, there will be more controls delivered.

Best Regards,

Jennifer Cha

Process Controls - Americas/APJ

Regional Implementation Group

SAP Governance, Risk and Compliance

[Former Member]

Hi

This is one more link

https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a096ab9a-b46b-2b10-2cab-b823e9b3...

Rgds

Subhash

[Former Member]

Hi,

You can try this link

https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/903c7aae-b46b-2b10-9b9e-f3c1a1fa...

Rgds

Subhash

[Former Member]

Hi Imanol,

PC 2.5 online Application Help has info on SAP standard delivered automated controls. See the section on "SAP Delivered Controls". The online help has a lot of info beyond just the manuals.

http://help.sap.com/saphelp_grcpc25/helpdata/en/a9/b3c59d387347599fa15e4de3d8e337/frameset.htm

Matt

[Former Member]

Hi Naveen,

I did download such doc but I didn't find the list of automated controls provided by SAP.

Any idea?

Best regards,

Imanol

[Former Member]

You would need to contact your SAP relationship manager to ask them to provide this information. The best thing would be to get a demo to see what the out of the box controls are. I do not believe SAP has a "ready" list to give to customers.

[Former Member]

Imanol,

Please follow this path on the market place: Installation & Upgrade Guides --> Business Objects --> SAP Solutions for GRC --> SAP GRC Process Control --> SAP GRC Process Control 2.5

I don't know why GRC is under Business Objects.. But thatz where I found it..

Naveen