GRC 10.0 - Centralized Emergency Access

[Former Member]

Hi experts,

Have a question lets see if someone else have faced this same concern.

We are facing an implementation of the new GRC - AC 10.0 and when configuring the component Emergency Access (former SPM) we realized that in order to assign and end user to a FF ID, the end user account must be created in the GRC AC server.

This concept changes from the last AC 5.3 version where end users only needed to be created in the SAP ERP and have the role /VIRSA/Z_VFAT_FIREFIGHTER assigned in order to access transaction code /n/VIRSA/VFAT.

So if what Iam saying is correct, that means that we have to create one user in GRC for each user that we have in the SAP ERP, is that correct? And, if that is correct, that means that we need to buy as many licenses for GRC 10.0 as the one that we have for the SAP ERP?

Thanks very much for your support

Best regards,

[Former Member]

Hi,

only user who shall be able to use FFIDs (EAM) need a user on the GRC box! I guess these are not all users in your SAP ERP system?!

Regards