SAP GRC AC 5.3 integrated with BW

[Former Member]

Hi all,

Has anyone of you implemented integration between SAP GRC AC 5.3 and BW and develop custom reports?

Thanks in advance. Regards,

Imanol

[Former Member]

Hi again,

I am aware of this documentation, BI content and standard reports.

My main concern is the maturity of such integration and the possible issues might be arisen during implementation.

That's the reason I was asking for successfullly implementations already carried out.

Thanks for all. Best regards,

Imanol

[former_member366047]

This integration is pretty straightforward. I have assisted a few customers.

Thanks!

Ankur

SAP GRC RIG

[Former Member]

Hi..

Make sure the BW system should be a UNICODE or else u wont get the data from GRC...it gives only the field names(Columns) not the data.

Regards

Gangadhar

[former_member366047]

Imanol,

There is documentation available for the integration. You can find that here:

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e05a9879-d204-2c10-54a9-ebc94eadd...

Also, there are numerous pre-delivered queries already developed. However, if you wish to develop your own reports, then you will need a BW resource to do so.

Pre-delivered queries:

For RAR:

Alert Detail Listing

Alert Header Listing

Critical Action Violations by User

Critical Role Viols Analysis with Long Portal IDs

Current User Permission Risk-Perm Violation Analysis Breakdowns

Current User Permission Risk Violation Analysis Breakdowns

Management Summary Total Listing

Mitigated Users Analysis

Risk Long Descriptions

Risk-Rule Set Relationship Listing

Role Permission Risk Violation Analysis

Role (Portals) Permission Risk Violation Analysis

Supplementary Rule Detail Listing

Supplementary Rule Header Listing

User Permission Risk Violation with Functions

User Permission Risk Violation with Remediation by User

User Permission Risk Violation with Remediation by User (Top 10)

User Permission Violation with Remediation by Risk

User Permission Violation with Remediation by Risk (Top 10)

For CUP:

Access Requests

Risk Violations

Role Provisioning

Service Levels

SOD Review

User Access Review

User Provisioning

Thanks!

Ankur

SAP GRC RIG

[former_member208207]

Hi Ankur,

I am going to integrate GRC with BI,Can you please help me regarding this and my questions are

1.How you Design the Rule Set,

2.How you create the Risk ID and Functions(Except Basis Risk)

If you have any rule set please share with me.

thanks in advance,

Suresh