access control 10.0 - master guide.pdf
DESCRIPTION
GRCTRANSCRIPT
Master GuideSAP Access Control™ 10.0
Target Audience ■ Technology Consultants ■ System Administrators
PUBLICDocument version: 1.60 – 2012-06-18
Document History
CAUTION
Before you start the implementation, make sure you have the latest version of this document.
You can find the latest version posted on the SAP Service Marketplace at: http://
service.sap.com/instguides SAP Business Suite Applications SAP Solutions for Governance, Risk, and
Compliance (GRC) Access Control Release 10.0 .
The following table provides an overview of the most important changes that were made in the latest
versions:
Version Date Description
1.00 2010-12-13 Initial version
1.10 2011-01-31 Changed system landscape graphic to reflect updated product references.
1.20 2011-04-18 Added SAP Note: 1580393 “Documentation Updates for Access Control 10.0” to the Important SAP Notes section.
1.30 2011-07-25 Standardizing format. No technical information changed.
1.40 2011-08-08 Replaced software components graphic with table. No other technical information changed.
1.50 2012-03-19 Changed terminology from Superuser Privilege Management (SPM) to Emergency Access Management (EAM).
1.55 2012-04-10 Updated the SAP Notes referenced for the Overall Implementation Sequence sequence, Step 2.
1.60 2012-06-18 Formerly known as SAP BusinessObjects Access Control, now known as SAP Access Control
2/24 PUBLIC 2012-06-18
Table of Contents
Chapter 1 Getting Started . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
1.1 About This Document . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
1.2 Related Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
1.2.1 Planning Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
1.2.2 Further Useful Links . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
1.3 Important SAP Notes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
Chapter 2 Application Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
2.1 Software Components . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
2.2 System Landscape . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
2.3 Overall Implementation Sequence . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
Chapter 3 Application Business Scenarios . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
Chapter 4 Application Documentation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
Chapter A Reference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
A.1 The Main SAP Documentation Types . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
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1 Getting Started
SAP Access Control is an enterprise software application that enables organizations to control access
and prevent fraud across the enterprise, while minimizing the time and cost of compliance. The
application streamlines compliance processes, including access risk analysis and remediation, business
role management, access request management, emergency access maintenance, and periodic
compliance certifications. It delivers immediate visibility of the current risk situation with real-time
data.
1.1 About This Document
This Master Guide is the central starting point for the technical implementation of the application.
You can find cross-scenario implementation information as well as scenario-specific information in
this guide. You use the Master Guide for an overview of the application, its software units, and its
scenarios from a technical perspective. The Master Guide is a planning tool that helps you to design
your system landscape.
The Master Guide consists of the following main sections:
■ Getting Started
This section contains information about using this document, reference documentation, and
related information (SAP Notes) crucial to the installation.
■ Application Overview
This section contains information about the technical system landscape, software components,
and implementation steps.
■ Application Business Scenarios
This section summarizes the main business scenarios for the application
■ Content Lifecycle Management
This section provides a general overview of this software component.
■ Application Documentation
This section lists all the pieces of documentation that support the application.
■ Reference: The Main SAP Documentation Types
This section provides a general overview of the available SAP documentation.
NOTE
Current information about implementation of SAP Access Control and the latest guides are posted
on SAP Service Marketplace at http://help.sap.com/grc
1 Getting Started
1.1 About This Document
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Constraints
This Master Guide primarily discusses the overall technical implementation of the application rather
than its subordinate components. Additional software dependencies may exist without being
mentioned explicitly in this document.
CAUTION
Verify that you have the latest documentation by visiting the SAP Service Marketplace before
beginning implementation.
1.2 Related Information
1.2.1 Planning Information
For more information about planning topics not covered in this guide, see the following content posted
on SAP Service Marketplace that is listed in the following table:
Content Location on SAP Service Marketplace
Latest versions of installation and upgrade guides http://help.sap.com/grc
General information about SAP Access Control http://help.sap.com/grc
SAP Business Maps – information about applications/solutions and business scenarios
http://www.service.sap.com/businessmaps
Sizing, calculation of hardware requirements such as CPU, disk, and memory resource with the Quick Sizer tool
http://service.sap.com/quicksizer
Released platforms and technology-related topics such as maintenance strategies and language support
http://service.sap.com/platforms
To access the Platform Availability Matrix directly, enter http://service.sap.com/pam.
Network security http://service.sap.com/securityguide SAP BusinessObjects
High Availability http://www.sdn.sap.com/irj/sdn/ha
Performance http://service.sap.com/performance
Information about Support Package Stacks, latest software versions and patch level requirements
http://service.sap.com/sp-stacks
Information about Unicode technology http://www.sdn.sap.com/irj/sdn/i18n
1.2.2 Further Useful Links
The following table lists further useful links on SAP Service Marketplace:
Content Location on SAP Service Marketplace
SAP Message WizardProvides information about creating product error messages
http://service.sap.com/message
SAP Notes search http://service.sap.com/notes
SAP Software Download Center http://service.sap.com/swdc
1 Getting Started
1.2 Related Information
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Content Location on SAP Service MarketplaceYou can download and order software
SAP Online Knowledge Products (OKPs) – role-specific Learning Maps http://service.sap.com/rkt
SAP Release Notes http://help.sap.com/grc
1.3 Important SAP Notes
You must read the following SAP Notes before you start the installation. These SAP Notes contain the
most recent information on the installation as well as corrections to the installation documentation.
Make sure that you have the latest version of each SAP Note, which you can find on SAP Service
Marketplace at http://service.sap.com/notes.
SAP Note Number Title Description
1490996 GRCFND_A Install SAP BusinessObjects Access Control 10.0 on SAP NW7.02
1504131 GRCFND_A Upgrade SAP BusinessObjects Access Control 10.0 on SAP NW7.02
1503749 GRCPINW Install SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 710 NW
1503750 GRCPINW Upgrade SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 710 NW
1500689 GRCPINW Install SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 700 NW
1500691 GRCPINW Install SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 700 NW
1500690 GRCPIERP Install SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 700 ERP
1500692 GRCPIERP Upgrade SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 700 ERP
1501882 GRCPINW Install SAP G BusinessObjects RC Access Control 10.0 Plug-in on SAP BASIS 640 NW
1501881 GRCPINW Upgrade SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 640 NW
1501880 GRCPIERP Install SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 640 ERP
1501879 GRCPIERP Upgrade SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 640 ERP
1497971 GRCPINW Install SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 620 NW
1498033 GRCPINW Upgrade SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 620 NW
1497972 GRCPIERP Install SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 620 ERP
1 Getting Started
1.3 Important SAP Notes
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SAP Note Number Title Description
1498034 GRCPIERP Upgrade SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 620 ERP
1500168 GRCPINW Install SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 46C NW
1500169 GRCPIERP Install SAP BusinessObjects Access Control 10.0 Plug-in on SAP BASIS 46C ERP
1580393 Documentation Updates for Access Control 10.0
Documentation updates for Access Control 10.0
1536525 GRC Access/Process Control Upgrade Add-on Handling
This note provides information about upgrading.
1 Getting Started
1.3 Important SAP Notes
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2 Application Overview
2.1 Software Components
The following table illustrates the software component matrix for the application:
Required or Optional Component/Version Comment
Required SAP NetWeaver 7.0 EHP2 SP06 Application Server
Required SAP Access Control 10.0 Access Control Server
Optional SAP NetWeaver Enterprise Portal 7.02 SP06
The following table lists the software components for other systems in the customer's landscape that
are integrated with GRĊ.
Required or Optional Component Version Comment
Optional GRC 10.0 Java Components SAP GRC AC Portal Plug-in Back end systems
Optional GRCPIERP V1000_46C SAP GRC 10.0 Plug-in ERP 4.6C
Optional GRCPIERP V1000_620 SAP GRC 10.0 Plug-in ERP 6.20
Optional GRCPIERP V1000_640 SAP GRC 10.0 Plug-in ERP 6.40
Optional GRCPIERP V1000_700 SAP GRC 10.0 Plug-in ERP 7.00
Optional GRCPINW V1000_620 SAP GRC 10.0 Plug-in NW 6.20
Optional GRCPINW V1000_640 SAP GRC 10.0 Plug-in NW 6.40
Optional GRCPINW V1000_700 SAP GRC 10.0 Plug-in NW 7.00
Optional GRCPINW V1000_710 SAP GRC 10.0 Plug-in NW 7.10
Integration of Access Control with ERP uses the following plug-ins:
■ GRCPIERP for AC and PC HR Functions (formerly AC 5.3 VIRSAHR RTA)
■ GRCPINW for Access Control non-HR Functions (formerly AC 5.3 VIRSANH RTA)
2.2 System Landscape
The following figure illustrates the technical landscape for the access control application as part of the
10.0 release of the SAP solutions for governance, risk, and compliance (GRC):
2 Application Overview
2.1 Software Components
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Figure 1:
RECOMMENDATION
As a best practice, we recommend implementing SAP solutions for GRC in three phases, with
separate systems for each:
■ Development
■ Testing
■ Production
For more information about three-tier landscapes, see the SAP NetWeaver Master Guide, located at
http://help.sap.com/grc.
CAUTION
We strongly recommend that you use a minimal system landscape for test and demonstration
purposes only. For performance, high availability, and security reasons, do not use a minimal
system landscape as your production landscape.
2.3 Overall Implementation Sequence
This section describes the sequential implementation steps required to install the application. It includes
references to the relevant installation documentation and SAP Notes.
The following table lists all the software components that you need for the installation. To implement
a specific access control scenario, you may need only a subset of the software components.
SAP Access Control supports all the operating and database software systems that are supported by
SAP NetWeaver.
2 Application Overview
2.3 Overall Implementation Sequence
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NOTE
For more information, see the product availability matrix posted on the SAP Service Marketplace
at http://service.sap.com/pam.
Procedure
To install the application, use the steps described below.
StepRequired/Optional Action Reference
1 Required Install NetWeaver 7.02 SP06 http://service.sap.com
2 Required Install SAP Access Control 10.0 Plug-In (RTA)
At least one Plug-in connection is required (GRCPINW or GRCPIERP) depending on whether or not you have SAP_HR installed.
NOTE
For more information, see: ■ SAP Note 1504243 - Release
strategy for the ABAP add-on GRCPIERP
■ SAP Note 1504132 - Release strategy for the ABAP add-on GRCPINW
3 Optional Install second SAPAccess Control Plug–In (RTA)
If SAP_HR is installed, you must install GRCPCERP.
NOTE
For more information about when to use GRCPINW or GRCPIERP Plug-in, see SAP Note 1511486.
4 Required Install SAP NetWeaver Enterprise Portal 7.02 (min. SP06)
http://service.sap.com/instguides
2 Application Overview
2.3 Overall Implementation Sequence
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3 Application Business Scenarios
The following table provides information about SAP Access Control scenarios:
Content Location
Scenario Description For more information about Solution Manager, see the note below.
Configuration Documentation For more information about Solution Manager, see the note below.
Scenario Security Guide For more information, see http://help.sap.com/grc.
NOTE
For more information, see The Main SAP Documentation Types Implementation Configuration
Documentation in SAP Solution Manager
CAUTION
SAP NetWeaver shared services are required to run Solution Manager and System Landscape
Directory.
NOTE
For more information, see the current SAP NetWeaver Master Guide posted on SAP Service
Marketplace at http://help.sap.com/nw.
3 Application Business Scenarios
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4 Application Documentation
SAP Access Control provides the following documentation including this guide at http://
help.sap.com/grc:
■ SAP Access Control 10.0 Master Guide
■ SAP Access Control 10.0 Installation Guide
■ SAP Access Control 10.0 Operations Guide
■ SAP Access Control 10.0 / Process Control 10.0 / Risk Management 10.0 Security Guide
■ SAP Access Control 10.0 SAP Library
4 Application Documentation
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A Reference
A.1 The Main SAP Documentation Types
The following is an overview of the most important documentation types that you need in the various
phases in the life cycle of SAP software.
Cross-Phase Documentation
SAPterm is SAP’s terminology database. It contains SAP-specific vocabulary in over 30 languages, as
well as many glossary entries in English and German.
■ Target group:
● Relevant for all target groups
■ Current version:
● On SAP Help Portal at http://help.sap.com Glossary
● In the SAP system in transaction STERM
SAP Library is a collection of documentation for SAP software covering functions and processes.
■ Target group:
● Consultants
● System administrators
● Project teams for implementations or upgrades
■ Current version:
● On SAP Help Portal at http://help.sap.com (also available as documentation DVD)
The security guide describes the settings for a medium security level and offers suggestions for raising
security levels. A collective security guide is available for SAP NetWeaver. This document contains
general guidelines and suggestions. SAP applications have a security guide of their own.
■ Target group:
● System administrators
● Technology consultants
● Solution consultants
■ Current version:
● On SAP Service Marketplace at http://service.sap.com/securityguide
Implementation
The master guide is the starting point for implementing an SAP solution. It lists the required installable
units for each business or IT scenario. It provides scenario-specific descriptions of preparation,
A Reference
A.1 The Main SAP Documentation Types
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execution, and follow-up of an implementation. It also provides references to other documents, such
as installation guides, the technical infrastructure guide and SAP Notes.
■ Target group:
● Technology consultants
● Project teams for implementations
■ Current version:
● On SAP Service Marketplace at http://service.sap.com/instguides
The installation guide describes the technical implementation of an installable unit, taking into
account the combinations of operating systems and databases. It does not describe any business-related
configuration.
■ Target group:
● Technology consultants
● Project teams for implementations
■ Current version:
● On SAP Service Marketplace at http://service.sap.com/instguides
Configuration Documentation in SAP Solution Manager – SAP Solution Manager is a life-cycle
platform. One of its main functions is the configuration of business scenarios, business processes, and
implementable steps. It contains Customizing activities, transactions, and so on, as well as
documentation.
■ Target group:
● Technology consultants
● Solution consultants
● Project teams for implementations
■ Current version:
● In SAP Solution Manager
The Implementation Guide (IMG) is a tool for configuring (Customizing) a single SAP system. The
Customizing activities and their documentation are structured from a functional perspective. (In order
to configure a whole system landscape from a process-oriented perspective, SAP Solution Manager,
which refers to the relevant Customizing activities in the individual SAP systems, is used.)
■ Target group:
● Solution consultants
● Project teams for implementations or upgrades
■ Current version:
● In the SAP menu of the SAP system under Tools Customizing IMG
Production Operation
The technical operations manual is the starting point for operating a system that runs on SAP
NetWeaver, and precedes the application operations guides of SAP Business Suite. The manual refers
A Reference
A.1 The Main SAP Documentation Types
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users to the tools and documentation that are needed to carry out various tasks, such as monitoring,
backup/ restore, master data maintenance, transports, and tests.
■ Target group:
● System administrators
■ Current version:
● On SAP Service Marketplace at http://service.sap.com/instguides
The application operations guide is used for operating an SAP application once all tasks in the
technical operations manual have been completed. It refers users to the tools and documentation that
are needed to carry out the various operations-related tasks.
■ Target group:
● System administrators
● Technology consultants
● Solution consultants
■ Current version:
● On SAP Service Marketplace at http://service.sap.com/instguides
Upgrade
The upgrade master guide is the starting point for upgrading the business scenarios and processes of
an SAP solution. It provides scenario-specific descriptions of preparation, execution, and follow-up of
an upgrade. It also refers to other documents, such as upgrade guides and SAP Notes.
■ Target group:
● Technology consultants
● Project teams for upgrades
■ Current version:
● On SAP Service Marketplace at http://service.sap.com/instguides
The upgrade guide describes the technical upgrade of an installable unit, taking into account the
combinations of operating systems and databases. It does not describe any business-related
configuration.
■ Target group:
● Technology consultants
● Project teams for upgrades
■ Current version:
● On SAP Service Marketplace at http://service.sap.com/instguides
Release notes are documents that contain short descriptions of new features in a particular release or
changes to existing features since the previous release. Release notes about ABAP developments are the
technical prerequisite for generating delta and upgrade Customizing in the Implementation Guide
(IMG).
■ Target group:
A Reference
A.1 The Main SAP Documentation Types
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● Consultants
● Project teams for upgrades
■ Current version:
● On SAP Service Marketplace at http://service.sap.com/releasenotes
● In the SAP menu of the SAP system under Help Release Notes (only ABAP developments)
A Reference
A.1 The Main SAP Documentation Types
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Typographic Conventions
Example Description
<Example> Angle brackets indicate that you replace these words or characters with appropriate entries to make entries in the system, for example, “Enter your <User Name>”.
ExampleExample
Arrows separating the parts of a navigation path, for example, menu options
Example Emphasized words or expressions
Example Words or characters that you enter in the system exactly as they appear in the documentation
http://www.sap.com Textual cross-references to an internet address
/example Quicklinks added to the internet address of a homepage to enable quick access to specific content on the Web
123456 Hyperlink to an SAP Note, for example, SAP Note 123456
Example ■ Words or characters quoted from the screen. These include field labels, screen titles, pushbutton labels, menu names, and menu options.
■ Cross-references to other documentation or published works
Example ■ Output on the screen following a user action, for example, messages ■ Source code or syntax quoted directly from a program ■ File and directory names and their paths, names of variables and parameters, and
names of installation, upgrade, and database tools
EXAMPLE Technical names of system objects. These include report names, program names, transaction codes, database table names, and key concepts of a programming language when they are surrounded by body text, for example, SELECT and INCLUDE
EXAMPLE Keys on the keyboard
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© Copyright 2012 SAP AG. All rights reserved.No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed without prior notice.