04-11-2014 6:48 AM
Dear Colleagues,
We have a GRC 10 and a CUA based on Solution Manager 7.1. The setup is working. We got the information from SAP that it is possible (now) to use all CUA features directly with GRC. The advantage would be that role assignments would be directly checked in regards of segregation of duty.
I searched in the forum but could not find any information regarding that topic.
Regards,
Alexander
04-11-2014 9:53 AM
What do you mean by all features of GRC?
there is a note in sap marketplace explaining limitations of GRC for CUA you might want to search for?
04-11-2014 9:53 AM
What do you mean by all features of GRC?
there is a note in sap marketplace explaining limitations of GRC for CUA you might want to search for?
04-11-2014 10:09 AM
Dear Colleen,
Feature like role assignment, role unsassignment, deleting users, creating users for all connected systems. Are these features available for GRC?
Do you have the note by hand?
Regards,
Alexander
04-11-2014 10:40 AM
Yes you can use GRC for this. Sorry I don't know the note of top of my head. Think you will find it if you search cua under grc-sac-arq section or google for it
another community regular might add the details and their experience
Cheers
Colleen
04-11-2014 10:47 AM
Hi Alexander,
All those features can be performed from Access Requests from GRC, which will then perform the actions via the CUA system into the child systems.
You need to maintain the CUA-Child system mappings in SPRO in the User Provisioning section of the GRC node.
Also ensure that your SCUM settings for Role Provisioning and User Maintenance etc are set accordingly.