Project Plans for GRC process Control and Risk Management please

[Former Member]

Good day

I am urgently looking for a GRC Process Control 2.5 sample project implementation plan, as well as for GRC Risk Management 2.0.

Assistance will be appreaciated

Regards

Mariaan Jordaan

[Former Member]

you might want to check this:

http://www.sdn.sap.com/irj/bpx/go/portal/prtroot/docs/library/uuid/4096cf4c-bab3-2b10-07a5-bf0d7f2c1...

The integrated Access Control project plan contains steps to be performed in the implementation of Access Control. The steps and task durations represent a basic implementation and may be modified to suit a company's project. This document is in Microsoft Project format.

We have used it in our GRC implementation project and found it very useful

Nesimi

[Former Member]

Dear Juergen

The link you referred is inactive for us. Is there any alternative link to get the referred document?

Thanks & Regards

Swarna

[former_member192417]

The link is activated if you enrolled for the PC RKT .

Thanks

Debraj

[Former Member]

Thanks for the info.

Regards

Swarna

[Former Member]

Hi Swarna,

The RKT (Ramp-Up Knowledge Transfer) material is converted to OKP (online knowledge Product) Material after the Product becomes Generally available. As of October 2010 PC/RM 3.0 is the latest release and is generally available. If you are still looking for the PC/RM 2.5 and 2.0 material it would be located at http://service.sap.com/okp. Please keep in mind there is typically a separate charge for OKP material.

Thanks,

Scott

[Former Member]

Dear Mariaan,

go to http://service.sap.com/rkt -> SAP BusinessObjects GRC Solutions -> SAP GRC Process Conrol 2.5 -> Solution consultant -> Implementation Process

In this document you will find a sample plan on page 16.

Kind regards, Jürgen