SAP Access Control

Create Custom NWBC Launch Screens for GRC 10.1 SP 16

This document is for those who “hate” to use the out of box roles and menus that are delivered with any SAP implementation because they usually provide way more access then is needed by differing user types, and are a pain to figure out how to turn items off with all of the back-end PFCG manual role entries. Many times you are left with links or Menu items that are …

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Create Custom NWBC Launch Screens for GRC 10.1 SP 16

This document is for those who “hate” to use the out of box roles and menus that are delivered with any SAP implementation because they usually provide way more access then is needed by differing user types, and are a pain to figure out how to turn items off with all of the back-end PFCG manual role entries. Many times you are left with links or Menu items that are …

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4 Data Protection Tips for Growing Businesses

Security – particularly of the cyber variety – is of paramount importance in today’s business world. If you don’t have a plan for proactively warding off attacks and safeguarding data, you’re going to have some pretty major problems. The threats are all around you – are you prepared to help your business survive and thrive? Try These 4 Security Tips and Tricks The high-risk nature of today’s cybercrime landscape means …

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SAP Access Control (GRC) Firefighter ID Review

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 audit finding in most organizations. Firefighter ID management is still a challenge for most organizations as adequate tools are missing. To date, there was no functionality available to review Firefighter assignments which resulted in incorrect assignments, the need to …

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Logical Deletion of GRC Workflow Instance

What is Logical Deletion?   Logical Deletion of a workflow instance (hence called “workflow”) means canceling the workflow. When logically deleted, the workitems are removed from the approvers’ work inbox. Please note, a logically deleted workflow cannot be reversed or restarted. However, all the information of the logically deleted workflow will remain in the workflow log/ NWBC Audit Log to start a new workflow instance with the same workflow request information. …

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SAP GRC Access Control – Its all about getting clean and staying clean

Why wait until there is a scam, fraud or perhaps human errors? We all trust our employees but, why should we expose them to risk in the first place? Security vulnerabilities exist when users are given broad system access and have limited visibility to their actions. These risks are often hidden until they are uncovered by an audit. Unfortunately, at that point, the security breach, which could have easily been …

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Webinar: 9th November – Discover the next generation of access governance solutions

Join our webinar to discover how to extend and strengthen access governance on 9th November 2016 at 15.00 GMT/16.00 CET. Robust access governance is absolutely vital to protect your organization against fraud, non-compliance, and reputational damage, but it’s a tough challenge. These days you have to go beyond simply safeguarding your ERP application and its data. Attend this webinar and discover the next generation of access governance solutions that will …

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SAP GRC Tag Collection

Dear all, with this blog I’d like to invite all members of the GRC space to participate in the new community and to use the new features. To get that kicked-off easily please find the tags and the direct links as follows: SAP Access Control SAP Access Control SAP GRC Access Enforcer for SAP NetWeaver SAP GRC Compliance Calibrator for SAP NetWeaver SAP GRC Firefighter for SAP NetWeaver SAP GRC …

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Escalation only on workdays in the MSMP workflow

I really like the concept of enhancements, as it gives the flexibility to change the behavior of the application from the standard to a custom requirement. There is a step by step WIKI about creating simple enhancements, which is helpful to get started: Enhancement Framework – Class Enhancements – Pre-exit, Post-exit and Overwrite-exit methods – Concept and Simple Scenari… In SAP GRC Access Control 10.x releases the weekend days and …

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Watch out… for these common scenarios!

SAP GRC Access Control is the top application on the market in its category, it has great features. But like any other application, it brings its share of issues with every new support package upgrade or new release. When looking for upgrading or applying a corrective note, it is always good to be aware of common issues you may encounter along the way. Watch out for these issues so you …

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