on 08-07-2010 4:01 PM
HELLO EXPERTS,
CAN U PLS TELL WHAT ARE THE ROLES & RESPONSIBILITIES OF GRC/SECURITY CONSULTANT IN IMPLEMENTATION OF GRC TOOL.
REGARDS,
SANJAY
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Hi Sanjay,
have a look at the security guides:
http://service.sap.com/securityguide
--> SAP BusinessObjects -> SAP GRC Access Control 5.3 Security Guide
Regards,
Christian
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Hi Sanjay,
The role of GRC & Securtiy Consultant is basicly the implementation of GRC Application in Customor envoriment. In most of cases he gives technical support for installation and configuration. What we are really do is following..
1. Preperation of System Landscape Concept --> Provide Hardware and Software spesifications to customer
2. Installation of Software Components --> This contains the installation of NW and GRC Components and also the installation of SAP Backend Components like Real Time Agents and the post-Installation configurations
3. Post-Installation and Basic Configuration --> Create Connectors and additional basic configurations
4. Hosting of Workshops for Risk Creation and Ruleset customizing
5. Implementation of Custom defined Rules in the Application
6. Test of Applications
7. Hostin of Workshops for Approval Methodology and Workflow Use Cases
8. Hostin of Workshops for Superuser Role Usage and Management of Superuser
9. Role Change and Creation Workshops in GRC ERM.
10 Documentation and Deliver of Custom Concepts for Compliant User & Role Administration
11. Handling of Error and Trobles.
this are my daily business...
Best Regards.
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