SAP GRC ARM Workflow

[Former Member]

Hi,

We are planning to implement GRC ARM could any one help me in this regard and please let me know the workflow process.

Thanks,

Venkatesh

[former_member193066]

you can have a look on these documents.

[alessandr0]

Dear Venkatesh,

depends on your requirement as Mangesh mentioned. Basically you have to check what kind of stages you want to have and what is the process in the end. A good approach is to make sure that all upcoming risks are considered during ARM process and to ensure that those risks are either remediated or mitigated before implementing in productive environment.

See for example a possible process design for role requests:

ICS Responsible in my case is the responsible person for Internal Controls which are documented in an Internal Control System (ICS).

Looking forward to hear from you.

Regards,

Alessandro

[Former Member]

Hi Venkatesh,

What you asked has many aspects and build is varied a lot depend on your requirement.

I would suggest you to first search through GRC forum to figure out options and then try to focus on your requirement.

Steps for you:

• Search on GRC forum for related topics, like Acess Request configuration, MSMP workflow Configuration, etc
• GRC300 would be a good start for you.

BR,

Mangesh