SAP GRC Access Controls - SAP Business-All-In-One

[Former Member]

Hello,

Has anyone ever implemented SAP GRC Access Controls in a SAP Business-All-In-One environment? Is it any different than implementing Access Controls in a R/3 environment? Anything tops/tricks/warnings that I should be aware of? Is the core Security in All-In-One the same as in R/3?

Thank you for any help that you can send to me as soon as possible! : )

Johonna

[Former Member · Accepted solution]

Hi Johonna,

As per the release of SAP GRC Access Control 5.3, there is no RTA available for SAP Business All-in-one.

It is Windows based application with few DB supports.

Hope this will help.

Regards,

Mohit

[Former Member]

Hi,

If you implement all the components of GRC, Compliance &control standards can be reached .Every access in the enterprise can be monitored and risk potential access can be predicted and prevented before giving access.All together with SAP back end system GRC AC Works fine.

SAP GRC Access Control is an application that provides end-to-end automation for detecting, remediating, mitigating, and preventing access and authorization risk enterprise wide, resulting in proper segregation of duties.

Risk Analysis and Remediation which supports real-time compliance to detect, remove, and prevent access and authorization risk by controlling violations before they occur.

Compliant User Provisioning, which automates provisioning, tests for Segregation of Duties issues, and streamlines approvals to unburden IT staff.

Enterprise Role Management, which standardizes and centralizes role creation and maintenance.

Super user Privileged Management, which enables users to perform emergency activities outside their roles as a u201Cprivileged useru201D in a controlled and auditable environment.

Regards,

Joseph