installation checklist for access control 10.0

© 2011 SAP AG

Applies to:

SAP® BusinessObjects™ Access Control 10.0

Summary

SAP GRC 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, superuser maintenance, and periodic compliance certifications. It delivers immediate visibility of the current risk situation with real-time data. This guide provides a checklist for your installation activities for the Access Control 10.0 application.

Authors: Ankur Baishya, SAP Customer Solution Adoption

Created on: June 8, 2011

Version: 2.1

Installation Checklist for Access Control 10.0

© 2011 SAP AG

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© 2011 SAP AG

Table of Contents

1. GRC 10.0 Architecture Overview........................................................................................ 4

2. Project Identification ........................................................................................................... 4

3. Hardware Requirements ..................................................................................................... 5

4. Pre-Installation Checklist .................................................................................................... 6

5. Post-Installation Checklist .................................................................................................. 6

6. Related Content ................................................................................................................... 7

7. Comments and Feedback ................................................................................................... 7

8. Copyright .............................................................................................................................. 7


© 2011 SAP AG

1. GRC 10.0 Architecture Overview

Please refer to the Pre/Post Installation Guides available on BPX for more detailed, step-by-step installation documents. This document is only a checklist.

2. Project Identification

Project Name Project Number Project Type (Business Consulting, Implementation, Upgrade, Internal, other)

Customer Name Customer Number Planned Start/Finish

Project Sponsor Program Manager Project Manager (Customer)

Note: This is a printable form in PDF format.

SAP ERP (4.6C – ECC 6.0)

NW Function Modules(Plugin: GRCPINW)

HR Function ModulesPC Automated Ctrls

(Plug-in: GRCPIERP)

GTS Plug-in(Plug-in: SLL-PI)

SAP NetWeaver BI 7.06 (target)

GRC BI Content

SAP NetWeaver PI

Nota Fiscal Content

optional

optional

RFC

RFC

SAP NetWeaver 7.02 Search/Classification

GRC Search

optional

SAP NetWeaverAS JAVA 7.02

Adobe Document Server

DIAGhttp

httpSAP GUI7.10

Web Browser

Front End Client

Adobe Flash Player

NWBC 3.0

Non-SAP Business Applications

optional

Adapter

SAP NW Portal 7.02

GRC Portal Content(Business Package)

Nota Fiscal Eletronica(eSignature)

Content Lifecycle

Management (CLM)

optional

SAP NetWeaver

AS ABAP 7.02

AC, PC & RM(Software Component:

GRCFND_A)

SAP GRC Application 10.0

Global Trade Services(Software Component: SLL-LEG)

Nota Fiscal Eletrônica(Software Component: SLL-NFE)

Content Lifecycle

Management (Software Component: POASBC)

RFC

optional


© 2011 SAP AG

3. Hardware Requirements

Hardware Requirements for GRC 10.0 Completed?

NetWeaver Application Server ABAP 7.02 SP06+ Yes No

Review sizing guide for GRC 10.0 (Access Control) Yes No

Review the Installation Guide for NetWeaver 7.02 at http://help.sap.com/NW70 Yes No

− Check the product availability matrix at http://service.sap.com/PAM Yes No

Installation Pre-requisites (Back-end SAP System(s)) Completed?

For ERP systems that will install Access Control plug-ins, the following prerequisites must be met:

− For SAP ERP 4.6C systems, the system must be at SAP_BASIS Support Pack 55

− For SAP ERP 4.70 systems, the system must be at SAP_BASIS Support Pack 26

− For ERP 2004 systems, the system must be at SAP_BASIS Support Pack 18

− For ERP 6.0 systems, the system must be at SAP_BASIS Support Pack 13

For NetWeaver systems that will install Access Control plug-ins, the following prerequisites must be met:

− For SAP Basis 4.6C systems, the system must be at SAP_BASIS Support Pack 55

− For NW 6.20 systems, the system must be at SAP_BASIS Support Pack 26





− For SAP Basis 710 systems, the system must be at SAP_BASIS Support Pack 04

Yes No

Installation Pre-requisites (Front-end Client) Completed?

Client installation of NetWeaver Business Client (NWBC) 3.0 optional, see SAP Note 1029940

Yes No

− SAP GUI 7.20 for customizing and administration Yes No

− Adobe Flash 10 plug-in for GRC dashboards (for the browser and/or NWBC)

Yes No

− Crystal Reports Viewer for viewing (GRC) Crystal Reports, see SAP Note

1353044 Yes No

− Adobe Acrobat Reader 9 optional for filling offline forms (for example, for use in Process Control)

Yes No

http://help.sap.com/NW70

http://help.sap.com/NW70

http://service.sap.com/PAM

http://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NLANG=en&_NNUM=1029940

http://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NLANG=en&_NNUM=1353044


© 2011 SAP AG

− For details on Web browser compatibility, please visit http://service.sap.com/PAM

Yes No

4. Pre-Installation Checklist

Follow the SAP GRC 10.0 Installation Guide from http://service.sap.com/instguides

Yes No

Review Installation Notes for Access Control 10.0

− SAP Note 1490996: Install SAP GRC Access Control 10.0 on SAP NW 7.02

− SAP Note 1500168: Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 46C NW

− SAP Note 1497971: Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 620 NW




− SAP Note 1500169: Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 46C ERP

− SAP Note 1497972: Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 620 ERP



Yes No

Download official SAP Guides for GRC 10.0 from Service Marketplace or http://help.sap.com

Yes No

Review ramp-up knowledge transfer (RKT) material from Service Marketplace at http://service.sap.com/RKT

Yes No

Review additional documentation in SAP BPX at http://www.sdn.sap.com/irj/bpx/grc

Yes No

Download software at http://service.sap.com/swdc

Installations and Upgrades - Entry by Application Group SAP Solutions for Governance, Risk, and Compliance SAP GRC Access Control SAP GRC ACCESS CONTROL SAP ACCESS CONTROL 10.0

Yes No

5. Post-Installation Checklist

Perform client copy Yes No

Activate GRC Access Control 10.0 application in IMG Yes No

Activate SAP ICF Services Yes No

Activate BC Sets Yes No


http://service.sap.com/instguides

https://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3c1490996%3e











http://help.sap.com/

http://service.sap.com/RKT

http://www.sdn.sap.com/irj/bpx/grc

http://service.sap.com/swdc


© 2011 SAP AG

Activate common workflow Yes No

Create initial GRC users using the pre-delivered roles Yes No

Configure GRC Access Control 10.0 application via the IMG Yes No

6. Related Content

On the Web: http://help.sap.com SAP BusinessObjects GRC Solutions Access Control

Review the Product Availability Matrix at: http://service.sap.com/PAM

Learn more about ramp-up knowledge transfer (RKT) at: http://service.sap.com/RKT

Learn more about the GRC Business Process Expert (BPX) community and related documents at:


7. Comments and Feedback

Your feedback is very valuable and will enable us to improve our documents. Please take a few moments

to complete our feedback form. Any information you submit will be kept confidential.

You can access the feedback form at:

http://www.surveymonkey.com/s.aspx?sm=stdoYUlaABrbKUBpE95Y9g_3d_3d

8. Copyright

© 2011 SAP AG. All rights reserved.

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installation checklist for access control 10.0

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