What are major changes happened in GRC 10 compared to that
GRC 5.3?
Answers were Sorted based on User's Feedback
Answer / sridhar
1) Names are changed as below:
RAR ---> Analyze and Manage Risk
SPM ---> Emergency Acces Management
CUP ---> Manage and Provision Users
ERM ---> Business Role management
2) AC, PC and RM are integrated.
3) Completely ABAP based.
4) Works with Web Dynpro Application.
5) You can post REASON CODES after using FF.
6) FF logs review is made as a part of Workflow making it
mandatory and compliant.
7) BRM and BRF+ used to design workflow.
8) Multi Stage Multi Path workflows
Is This Answer Correct ? | 21 Yes | 3 No |
GRC 5.3
SAP GRC Business object Access control
1.Risk analysis and remediation
2.Super user Privilege Management
3.Compliant User Provisioning
4.Enterprise Role Management
INSTALLATION;
install on java stack
end user access:
any browser(internet explorer )
GRC 10.0
SAP Access Control (from May 2012)
1.access risk analysis
2.emergency access
3.access request management
4.business role management
Installation:
install on ABAP stack
end user access;
through portal browser
futures;
rich setup futures available
Is This Answer Correct ? | 13 Yes | 0 No |
Answer / rambabu.a
1)AC 10.0 is based on ABAP box. it is integrated with GRC
PC&RM together.
2)AC 5.3 is using Java box. it is more complex one.
ADVANTAGE:
AC 10.0 is more bug-free and high performence.
Is This Answer Correct ? | 5 Yes | 0 No |
How do we test security systems.
Is it every login FFID notification goes to controller?
This is in continuataion to the previous question. a user is assigned with tcode SA38.how to restrict him to execute only a few reports,say rsusr003.If you're going to modify the role(having sa38) assigned to the user,that will affect other users also because that role might be assigned to multiple users.I don' want that to happen.so what is the solution?
what is the landscape of GRC
we have one parent role and we derived five roles from that and i assigned these derived roles to five users now i want to restrict 2 users for couple of T-codes and rest of the users work with those T-codes , How we can solve the problem
Which transaction code is used to display the user buffer?
What is use of System Task Tab on menubar in PFCG ?
in which table we can find all authorization groups
What is Preventive and Detective controls in GRC AC 5.3?
What is difference between user master record and user buffer
What are se09 t-codes used for?
Mention different tabs available in pfcg?