GRC implement details

[Former Member]

Hello,

Could i have a roadmap of GRC 5.3 implementation.

1) diffrent process of implementation

2) what should be strategy to join diffrent system

whether to add development system to GR system or production is to be inculded?

Thanks,

Prasant

[Former Member · Accepted solution]

Hi Prasanth,

It is up to your organization to decide whether to go for 3 system landscape or 2 system.

Here I am giving you total implimentation activities for GRC AC5.3......................................

1.1 Workshop on SAP GRC AC 5.3

1.2 NetWeaver Installation

1.2.1 Perform Installation,kernel upgradation and Java patches

1.2.2 Perform issue resolution

1.3 Implementation Readiness

1.3.1 Review & Discuss Pre-Implementation Checklist

1.3.2 Complete Pre-Implementation Checklist

1.4 GRC Access Control 5.3 Implementation (DEV)

1.4.1 Risk Analysis & Remediation Implementation (DEV)

1.4.1.1 Deploy and install CC 5.3 on NW and patches installation

1.4.1.2 RTA installation on backend systems, post RTA Activities

1.4.1.2 Perform Post Installation Configuration and connectivity

1.4.1.3 Peform issue resolution

1.4.1.5 Create and validate Risks & Rules

1.4.1.6 Run Risk Analysis

1.4.1.7 Validation of Rules

1.4.17 Mitigation Creation and validation

1.4.2 Compliant User Provisioning Implementation (DEV)

1.4.2.1 Complete AE Pre-Implementation Checklist

1.4.2.2 Deploy and install AE on NW

1.4.2.3 Perform AE post -installation configuration and connectivity

1.4.2.4 Perform AE issue resolution

1.4.2.5 Discussion & Configuration of Test workflows

1.4.2.6 Run end to end request scenario testing for each workflow path

1.4.2.7 Perform Test Workflow issue resolution

1.4.2.8 Validation of Workflows

1.4.3 Enterprise Role Management Implementation (DEV)

1.4.3.1 Deploy and install Role Expert on NW

1.4.3.2 Perform RE post installation and connectivity

1.4.3.3 Perform RE issue resolution

1.4.3.4 Role upload

1.4.3.5 Validation of Role Expert

1.4.4 Super User Privilege Management Implementation (DEV)

1.4.4.1 Deploy and install FF,Create a local RFC in backend system, User Exit and FF Post installation configuration

1.4.4.4 Perform Fire Fighter configuration in the backend system

1.4.4.5 Perform FF issue resolution

1.4.4.6 Validation of Fire Fighter

1.5 GRC Access Control 5.3 Implementation (PRD)

1.5.1 Risk Analysis & Remediation Implementation (PRD)

1.5.1.1 Netweaver Installation & install CC 5.3 on NW and patches installation

1.5.1.2 Perform post installation configuration and connectivity

1.5.1.3 Peform issue resolution

1.5.1.4 Import rule set (exported from DEV) to PRD,mitigation details,initial configuration settings

1.5.1.5 Validate Rule Library summary (rule counts) in Rule Architect between DEV and PRD

1.5.1.6 Run analysis in PRD

1.5.2 Compliant User Provisioning Implementation (PRD)

1.5.2.1 Complete AE Pre-Implementation Checklist

1.5.2.2 Deploy and install AE on NW

1.5.2.3 Perform verification of AE installation and connectivity

1.5.2.4 Perform AE issue resolution

1.5.2.5 Perform Configuration workflows

1.5.2.6 Run end to end request scenario testing for each workflow path

1.5.2.7 Perform Workflow issue resolution

1.5.3 Enterprise Role Management Implementation (PRD)

1.5.3.1 Deploy and install Role Expert on NW

1.5.3.2 Perform verification of RE installation and connectivity

1.5.3.3 Perform Role Expert Configuration

1.5.3.4 Perform RE issue resolution

1.5.3.5 Role import

1.5.3.6 Role Expert Validation

1.5.4 Super User Privilege Management Implementation (PRD)

1.5.4.1 Deply FF, Create a local RFC in backend system (PRD), User Exit and FF configuration

1.5.4.2 Perform Fire Fighter backend configuration

1.5.4.3 Perform FF issue resolution and validation (PRD)

Thanks,

Sudip.

[Former Member]

found work around

[Former Member]

HI ,

You can find the GRC Road map details below link

[http://www.sdn.sap.com/irj/sdn/index?rid=/library/uuid/a092bfc3-c39f-2c10-5faa-e8415eef2a31]

To implement GRC Components we need to fallow structured strategy and SLD configuration , for every component Step by step process documents available in SDN/Service market place.

Thanks,

Joseph