GRC 10.0 Post-Installation

Transcription

1 GRC 10.0 Post-Installation Customer Solution Adoption June 27 th 2011 Version 1.4

2 Purpose of this document This guide covers the basic steps required for the post-installation of GRC in general, before performing the solution specific (e.g. AC, PC or RM) post-installation tasks.

3 Disclaimer This presentation outlines our general product direction and should not be relied on in making a purchase decision. This presentation is not subject to your license agreement or any other agreement with SAP. SAP has no obligation to pursue any course of business outlined in this presentation or to develop or release any functionality mentioned in this presentation. This presentation and SAP's strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement. SAP assumes no responsibility for errors or omissions in this document, except if such damages were caused by SAP intentionally or grossly negligent SAP AG. All rights reserved. 3

4 Topics 1.Client Copy 2.Activating Applications in Client 3.Check SAP ICF Services 4.Activating BC Sets 5.Creating the Initial User in the ABAP System 6.Activate Profile of Roles Delivered by SAP 7.Activate Common Workflow 2011 SAP AG. All rights reserved. 4

7 Activating Applications in Client 1/3 Call the customizing with transaction SPRO Choose SAP Reference IMG Expand the Governance, Risk and Compliance > General Settings node and choose Activate Applications in Client 2011 SAP AG. All rights reserved. 7

9 Activating Applications in Client 3/3 Click the first row and select the GRC solution(s) required for your project Then choose the Active checkbox Click Save Note: you may have to create a transport request 2011 SAP AG. All rights reserved. 9

12 Check SAP ICF Services 2/4 Expand the node default_host -> sap -> public Right click public and choose Activate Service Choose Activate Service for all sub-nodes 2011 SAP AG. All rights reserved. 12

19 Activating BC Sets 4/5 Activate the corresponding BC sets. Proceed likewise for all required PC, RM, and/or AC BC sets For a complete list of BC Sets please refer to the PC/RM/AC install guide! 2011 SAP AG. All rights reserved. 19

22 Creating the Initial User in the ABAP System Call transaction SU01, create a user Assign following role to access GRC applications, such as AC SAP_GRC_FN_BASE Assign following power user role to the person doing the customization of the product SAP_GRC_FN_ALL Assign following role to the business users SAP_GRC_FN_BUSINESS_USER Assign following role if you use NWBC as front end UI instead of Portal SAP_GRC_NWBC 2011 SAP AG. All rights reserved. 22

24 Activate Profile of Roles Delivered by SAP Activate profile of roles delivered by SAP via transaction PFCG if you want to use them directly For the list of the roles, please refer to Security Guide - here is an example of the SAP-GRC- NWBC role Please use transaction SUPC for mass profile generation in case you want to generate profiles for multiple roles 2011 SAP AG. All rights reserved. 24

26 Activate Common Workflow Call transaction SPRO again Click SAP Reference IMG Access Workflow node under Governance, Risk and Compliance > General Settings Execute Perform Automatic Workflow Customizing 2011 SAP AG. All rights reserved. 26

27 Activate Common Workflow Perform Automatic Workflow Customizing (1/2) Execute Perform Automatic Workflow Customizing Make sure that all tasks are green after the generation as show in the screenshot Note: you may have to create a transport request During the activation procedure you might receive an error message, then check the created system user WF-BATCH in SU01 if the user has sufficient roles assigned see SAP Note and the GRC Security Guide. You may need to run program RHSOBJCH to fix HR control tables 2011 SAP AG. All rights reserved. 27

29 Activate Common Workflow Perform Task-Specific Customizing 1/5 Execute Perform Task- Specific Customizing Expand the GRC node. Click the Assign Agents link at the right side of the GRC node. Note: if no folders are visible below the GRC folder please run report RS_APPL_REFRESH in SE SAP AG. All rights reserved. 29

30 Activate Common Workflow Perform Task-Specific Customizing 2/5 Assign Task as General Task via Task Attribute. Make sure all tasks that are not using Background task have been assigned as General Task SAP AG. All rights reserved. 30

32 Activate Common Workflow Perform Task-Specific Customizing 4/5 Click the Properties icon Set the Linkage Status to No errors Make sure Event linkage activated is checked. Set Error feedback to Do not change linkage Be sure to activate all WS SAP AG. All rights reserved. 32

33 Activate Common Workflow Perform Task-Specific Customizing 5/5 Repeat the first four steps to activate the solutions you need (e.g. for Access Control GRC-AC ) Note: task-specific customizing for GRC-AC is not available in case you have the GRC plugins installed in your GRC system, check the Appendix for perfoming the customizing in this case 2011 SAP AG. All rights reserved. 33

35 Appendix Task-Specific customizing with plugins In case you have the GRC plugins installed also in the central GRC instance the task-specific customizing for Access Control is not visible in IMG as shown below SAP AG. All rights reserved. 35

36 Appendix Task-Specific customizing with plugins Event Linkage (1/2) Go to transaction SWE2 and maintain the following linkages by double clicking on each line in Change mode SAP AG. All rights reserved. 36

38 Appendix Task-Specific customizing with plugins Assign Agents (1/4) Go to transaction PFTC and select the type and task as shown below, you need to repeat the whole process for each item. Display Approval webdynpro Appl TS Display Role Approval App TS user access review approval task TS Role approval UI task TS GRAC Read Stage TS GRAC Read Stage TS GRAC Diaplay Approval for AR TS Access Request Approval dialog TS Access Request Approval dialog TS SPM Audit Review Approval TS RAR Rule for Function Approval TS Display Approval webdynpro Appl TS Display Approval webdynpro RAR Risk TS Display Approval webdynpro Appl TS Role assignement dialog step TS Control assignment approval dialog TS Access Request Approval Workflow WS User Access Review Workflow WS Function Approval Workflow WS Mitigation Control Maintenance WS Risk Approval Workflow WS SOD Risk Review Workflow WS Role Approval Workflow WS Fire Fighter Log Report Review WF WS Control Assignment Approval Workflow WS Role Assignment Review Workflow WS SAP AG. All rights reserved. 38

39 Appendix Task-Specific customizing with plugins Assign Agents (2/4) Then go to Additional Data Agent assignment Maintain. If the Transfer container elements window shows answer always No 2011 SAP AG. All rights reserved. 39

41 Appendix Task-Specific customizing with plugins Assign Agents (4/4) After you have changed all tasks you need to activate the workflows tasks using transaction SWDD 2011 SAP AG. All rights reserved. 41

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