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Blogs by

Madhu Babu Sai #MJ

Introduction Multiple Rule set functionality in GRC can be used to determine the rule set to be considered while running risk analysis for the access request. “Request Header” and “Request Line Item” fields can be

Introduction Request Mitigation Policy is basically a set of rules which can be used to control the GRC request approval behaviour when there are risk violations in the request based on “Risk Type”, “Risk Level”

Introduction Risk Terminator provides a framework where Risk analysis can be triggered during User and Role maintenance activities using SU01, SU10 and PFCG directly in the plug-in system. Key Concept The Risk Terminator is a

Purpose The purpose of this blog post is to explain the about the different Access Request tables and how these tables can be utilized in order to prepare reports as per your requirements:   1.

Purpose The core functionality in SAP GRC is Risk and Impact Analysis which will help the organizations to achieve their motto “GET CLEAN and STAY CLEAN”. During one of the implementations I am working for

Purpose In MSMP, Access Controls 10.0 and 10.1 provides extremely flexible and powerful tool to configure workflows. In this document we will see how to create BRF+ (NOT line item by line item) MSMP agent

Business Scenario In one of the GRC projects I have worked for, the client’s requirement is to send the User Access Review Workflow to User for review at First Stage and then to Manager for

Overview In GRC Access control as part of Workflow approvals and reviews Managers, Role Owners, FF ID Owners and Controllers, Function/Risk/Mitigation Approvers, Monitors, Users, Requestors etc. receive various Email notifications. Based on the client’s requirements

Purpose I am currently working on GRC 10.1 SP05. I could see lot of customers also working on same SP or upgraded to same SP. There are lot of issues in GRC 10.1 SP05 which

Purpose In MSMP, Access Controls 10.0 and 10.1 provides extremely flexible and powerful tool to configure workflows. In this document we will see how to create BRF+ (NOT line item by line item) MSMP agent