Any Customers Implement GRC-AC ERM?

[Former Member]

Hello!

We are evaluating GRC-AC v5.3 SP13.1 ERM and are encountering issues. Have any customers implemented this module? If so, what Version and SP did you implement on? Also, are you using the full functionality or just as a repository? Are you using the the CUP Workflow Approvals?

Any help on this would be really appreciated.

Regards,

John

[jwalant_prafuldalal]

Hi John,

In one of the client where ERM module of GRC AC 5.3 is implemented, the functionalities were working fine till SP level 10. However when the latest SP were applied the ERM again has some technical issues.

In one of the client where my collegue is supporting ERM is functioning well at SP 10 level.

Regards,

Jwalant

[Former Member]

Dear John,

We had implemented fully functional CUP and ERM alongwith RAR and SPM. At the time of go-live it was patch 8. Later we checked that ERM role generation methods were little different from PFCG and for that reason roles were not getting generated properly like Multiple Authorization Nodes were not working fine, auth data was getting merged, manul Objects were getting deleted if the corresponding tcode was deleted and likewise. So we stopped using ERM. Now we are in process to evaluate Patch 12 and 13 in which all ERM issues are supposed to be fixed.

If everything goes well in testing, we will start using ERM again. All workflows related to CUP, ERM and RAR(Mitigation and Risk) are functional and there is no issue in that.

Regards,

Sabita