GRC 10

[Former Member]

Hi Gurus

I am new to GRC 10 and we are just about to put a business case together, so when we have the consultants come in to advice us on the Migration from 5.3 to 10 what kind of question should we be asking them?

Thanks for your help

MW

[Former Member]

The obvious one....."Have you ever done a successful migration before"?

Jokes aside....worth considering the document available on the SAP Service marketplace:

Also refer to following thread:

Also considering reading up what is new in 10.0 from the following links

GRC General Topics - Governance, Risk and Compliance - SCN Wiki

[Former Member]

Hi Harinam

No I have never done a migration before.

Thank you for all the links.

Kind Regards

Mark

[Former Member]

i was telling you to ask the question, not actually asking you the question directly

[AndrzejP]

Hi Mark,

please provide more information what exactly you need...and what modules / functionalities you currently use in Virsa 5.3...

Best regards, Andrzej

[Former Member]

Hi Andrzej

Sorry I should have mentioned this, we only use RAR, SPM

Regards

Mark

[AndrzejP]

Hi Mark,

if you use just those two modules migration should not be complicated...

you may ask if they plan to use migration tool (available in SAP GRC 10.0), or they plan to perform it manually. How they plan to ensure accuracy and completeness of the migration (especially in respect to SoD rulebooks), what kind of validations / testing they plan....Main issues may arise around migration of RAR, SPM is quite straight forward.

Regards, Andrzej