Segregation of Duties (SoD)

[Former Member]

Hi.

I'm starting to read about SoD, and I have some questions about it...

Actually, I have 2 questions:

- Can I use a single GRC system to manage multiple SAP Systems (SAP Portal, ERP, Solution Manager, etc)?

- Where can I find content about GRC and SoD? I'm trying to search the wiki site, but I'm not sure about the results.

Thanks in advance.

😃

[Former Member · Accepted solution]

Hi Glauber,

Yes you can connect multipule SAP systems to one GRC systems. Configuring RAR would be the first stepping stone for your SoD project.

Regards,

Chinmaya

[Former Member]

Hi,

Yes, You can configure multiple SAP systems to one GRC system. You can find the supported systems SOD rule files along with GRC AC software.

To start, Check this SAP Note 1243085 to get more information on GRC and available documentations and just refer required documents.

Thanks,

Ram