SAP GRC Access Approver

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

This document will provide more basic understanding and shows, how to create custom BRFPlus rule based on different requirement in step by step process for easy and better understanding. Business Requirement As all requirements starts with customer... 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 »

Here are the 9 simple, but effective tips that you can quickly implement in your SAP GRC Access Control application. SAP GRC TIP # 1 – Improving the performance of Role Import If you are experiencing performance issues during Role Import,... 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 »

Hello Team,   Please find the tables where the data get stored whenever you are configuring MSMP.   Tables Related to       GRFNMWCNPRCS:                 Table Where Process Id and Process Type are... Read More »

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 utilized for customizing... Read More »

Common Errors during GRC 10.1 Implementation.   Greetings, To ease the day-to-day security activities and to simplify the day-to-day reports for managers and auditors we have SAP GRC in place, this document is intended to explain about the... Read More »

Hello GRC Mates, Recently, new features are added into GRC AC 10.1 SP16 based on the customer feedback and also as part of continuous development. Please find some of the features here.   Firefighter logon Custom Validation While login to the... Read More »

Purpose   The purpose of this document is to discuss about Terminate account request process being followed by one of our customers. This document’s main intention is to explain the terminate account process being followed by one of our... Read More »