SAP GRC Firefighter for SAP NetWeaver

Scenario Details GRC 10.0 and 10.1 provided extremely flexible and powerful tool to configure MSMP workflows. In this document we will see how to create BRF+ Initiator rule for the following scenario: GRC request should be routed to different... Read More »

Program to Clear unwanted entries from table GRACUSERROLE Sometimes the table GRACUSERROLE is updated with lower and upper-case user id causing unwanted entries resulting in performance issue. To Overcome this performance issue and to clear... Read More »

In my earlier blog about Firefighter lifecycles (https://blogs.sap.com/2014/03/03/firefighter-id-lifecycle/), I mentioned the requirement to review Firefighter IDs on a regular basis. Over the last couple of years, this requirement has become an... Read More »

Scenario: Our client is on GRC 5.3 and the Emergency Access Management was decentralized. With GRC 10.1 Emergency Access Management is made Centralized. Few clients still need the same Emergency Access Management to be accessed as decentralized way... Read More »

In GRC AC 10.x, there are many issues where a simple authorization assignment will solve the issue. In this blog, I will bring your notice to few issues related to EAM which can be solved by tweaking or making some changes to authorization... Read More »

Hi All, I’d like to share with you a scenario that we´ve identified were a FF user can bypass the user exit mechanism of GRC EAM. I´d appreciate your inputs to understand what´s the best option to eliminate this risk. Let´s say i´m a FF... Read More »

How to integrate ESG data into your business process and manage risks without sacrificing business leadership and profitability ! As institutional equity investors increasingly review environmental, social and governance data (ESG) they may adjust... Read More »

You can increase the security of your system landscape with the Trusted RFC concept (see Trusted Systems: Maintain Trust Relationships Between SAP Systems). This blog describes how Trusted RFC can be configured securely. Some well-known impacts of... Read More »

  When the controller asks the firefighter user for more information the notification email is not triggering?   –  To solve this follow the steps is SAP Note 2024111 – Firefighter not receiving email notification on work... Read More »

GRC 10.0/10.1 – EAM for Web based applications Emergency Access Management (EAM) is basically designed to support ABAP based applications. Hence there are lot of limitations and issues if it is used for Webdynpro and Web based... Read More »