GRC EAM Owner Assignment Issue

Hi All,

I’ve been working my way through the installation and configuring of GRC 10 SPS14 for the last few days now and thought I’d share a few points in regards to the setup of EAM.

A common issue for GRC EAM that I also faced was that my user (FF_OWNER) would not appear in the Select Owner ID search help.  If you are experiencing this issue please check the following configurations.

1. IMG -> GRC -> AC -> Maintain Configuration Settings

Ensure the following parameters are set:

For more information please refer to the following guide:

https://websmp102.sap-ag.de/~sapdownload/011000358700000997872011E/AC10_ConfigSettings_SP10.pdf

2. IMG -> GRC -> Common Component Settings -> Integration Framework -> Maintain Connection Settings

Note: I’m assuming you have created and tested your connectors in as outlined in the GRC post configuration guide.

3. Required roles for GRC EAM

Note: These roles have been copied into the customer namespace from standard SAP Roles.

4. Users

For test purposes, I’ve created three users:

FF_OWNER:

• Z:GRAC_SUPER_USER_MGMT_OWNER
• Z:SAP_GRAC_BASE
• Z:SAP_GRC_NWBC
• Z:SAP_GRC_FN_BASE

FF_CONTROL:

• Z:GRAC_SUPER_USER_MGMT_CNTLR
• Z:SAP_GRAC_BASE
• Z:SAP_GRC_NWBC
• Z:SAP_GRC_FN_BASE

FF_SUPER:

• Z:GRAC_SUPER_USER_MGMT_USER
• Z:SAP_GRAC_BASE
• Z:SAP_GRC_NWBC
• Z:SAP_GRC_FN_BASE

5. AM -> Access Control Owners

You need to configure each user as the owner of their particular “Owner Type”:

6. When assigning a new Owner, you should now get the following

Hope it helps!

Cheers,

Sam