After upgrade from GRC 10 to GRC 10.1 , What are the mandatory checks we have to perform ?

[former_member229843]

After upgrade from GRC 10 to GRC 10.1 , What are the mandatory checks we have to perform ?

[Former Member]

Hi Baburao,

I can advise for Access Control, but I do not have the experience with Process Controls.  You should perform this validation checks for AC:

1. Post Installation Activities - some of this config does not transport properly.  Validate and perform manually in each landscape, if necessary
2. RFC connection test to all systems; connection authorization test to all systems
3. Sync jobs to all systems; schedule periodic jobs appropriately
4. ARA Functionality - Risk Analysis against profile SAP_ALL to validate the output is the same as it was for 10.0; User Risk Analysis; Role Risk Analysis.
5. ARM Functionality - Submit/Process access requests, all types.  Approve/Reject.  All scenarios that the client has test scripts for (should have been thorough testing during 10.0 implementation)
6. EAM Functionality - Provision Firefighter accounts manually or via ARM.  Test logging in and performing activity.  Test receiving FF Logs
7. BRM Functionality - Test importing roles for provisioning via NWBC
8. Custom Notifications - all customized notifications should be the same (access reuqest, ff logins, etc.)
9. Any other Access Control workflows or functionality that has been implemented.
10. BRF+ rules and decision tables should be the same and working properly.

Hope this helps!

-Ken