webinar: simplify, gain insight, strengthen with sap grc 10.1
TRANSCRIPT
SAP Solutions for Governance, Risk and Compliance
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www.wisemen.com | [email protected] | +1 281-953-4500
Rajendra Ponangi (Raj) SAP BASIS & GRC PRACTICE HEAD
April 07, 2016
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Agenda
Introduction- Speakers
Company Background
SAP GRC Overview
Wise Men SAP GRC Capabilities
SAP GRC Implementation / Upgrade & Support Services.
Customer Case Studies
GRC Migration Process Flow
Q & A
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Speaker Profile
Rajendra Ponangi (Raj), Head SAP BASIS & GRC Practice,
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Rajendra Ponangi is an industry leader with over 10 years of experience in SAP BASIS & GRC Support, Implementations, Upgrades. He currently heads the SAP BASIS & GRC Practice. He has the best of vertical knowledge in Manufacturing, Energy & Utilities, Pharma, FMCG, and Automotive sectors.
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Company Background
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• Integration and Information Strategy and blue prints
• Business Process Automation
• SOA / EAI / B2B / EDI / DI / ETL / DQ / MDM
• TIBCO, Informatica, Oracle Fusion, SAP PI, GIS
Integration platform Services
• SAP & Oracle
• Custom application development
• Modernization, Testing & Legacy Migration
• Application Management Services
Application Services
• Infrastructure / Middleware Management Services
• Helpdesk, Incident Management, Problem management
• Middleware Migration Services
• 24/7 Database, Linux services
• Solution manager based SAP help desk
Managed Services
18+ Years in the industry
8+
550+
Vertical specializations
5 Locations across the globe
Employees globally
Offerings
SAP Governance, Risk and Compliance
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SAP solutions for Governance, Risk, and Compliance
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SAP solutions for Governance, Risk, and Compliance
SIMPLIFY
GAIN INSIGHT
STRENGTHEN
Automation
Integration
SAP
Monitor
Visualize
Predict
Anticipate
Prepare
Respond
Proactively balance risk and opportunity
Simplify governance, risk and compliance by integrating GRC activities into your underlying business processes
Gain insight to help make better decisions visualizing and predicting how risk may impact performance
Strengthen the business by employing the right combination of GRC solutions
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SAP solutions for Governance, Risk, and Compliance
Manage, Protect, Perform
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Enhanced User Interface
Context-Based side Panels
Reporting and Dashboard
Authorizations
Dashboard Drill Through and
Analysis
Custom User Groups
Remediation View
New Access Request and Approval
Forms
Org Rule Enhancements
Decentralized Firefighting
Operational Data Provider
Role Search Personalization
Plug-in Backward Compatibility
Enhanced Solution on GRC 10.x
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Reporting Within GRC 10.x
Unified User Interface
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Reporting Within GRC 10.x
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SAP GRC Solution Deployment Options
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PHASE 1
Phase2
Phase 3
Access Risk Analysis SoD
Emergency Access Management
Ruleset Optimization & Reporting
Super User Management
Access Request Management
User Access Review
Automated Provisioning
Automated Reporting
Business Role Management
Security Change Management
SAP PC/RM Integration
Automated Controls
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SAP GRC Solution Deployment Options - Detailed
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Access Risk Analysis SoD
Emergency Access Management
Ruleset Optimization & Reporting
Super User Management
Access Request Management
User Access review
Automated Provisioning
Automated Reporting
Security Change Management
SAP PC/RM Integration
Automated Controls
RISK
Business Role Management
Automated Alerts
Automated Provisioning
Other Process Provisioning
BRF+ External Triggers
Custom Request Forms
Policy / Process Control
PHASE 1
PHASE 2
PHASE 3
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Solution Enhancements
Additional reports and dashboards that enable high-speed
collection and review of key issues related to access
control, policy control, and risk management
Device-agnostic report presentation
Use of reporting tools in SAP software to construct
comprehensive and flexible GRC reports
Key Benefits
High-volume processing of GRC data
Accelerated reporting for faster review and action
Review analytics information on any device – desktop or
mobile.
SAP GRC Connectors for SAP HANA – GRC 10.1
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SAP GRC – SAP PAM
GRC 5.3
End of Mainstream Maintenance-12/31/2015
GRC 10.0
End of Mainstream Maintenance-12/31/2020
GRC 10.1
Ready for SAP HANA
End of Mainstream Maintenance-
12/31/2020
Wise Men SAP GRC Capabilities
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SAP Architecture Management Implementation / Support SAP Architecture to meet changes in business like Cluster Configuration,
Virtualizations
VMWare, MSCS, HP, IBM AIX
SAP ABAP & JAVA Application Support Experts in implementation of stack level technical environment
Stack level migration requests
JAVA stack to ABAP stack migration
SAP Security GRC & SOD Business requirement analysis, SoD configuration, FF configuration (Centralized / Decentralized user
Management), Mitigation/Risk management configurations, Notification alert management
Experts in GRC 5.3 JAVA stack migration to ABAP Stack.
SAP Standard Workflow, BRF+ configuration, custom workflow configurations
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SAP Product and Service Support
End to End SAP Installations, SAP Version Upgrades, SAP Add-on implementations, Support services.
GRC, ECC, Solution Manager, BI, BODS, SMP, EWM, TM, CRM, SCM, HANA…
SAP Implementation & Support Operations
Managing hardware & OS software installation & configuration related to SAP.
Administering / Supporting OS file systems & OS security in relation to SAP.
Engineering and Technical Support Services
Identify and correct potential performance, reliability, capacity, security and fail-over issues before they go into production, Execute any projects to upgrade the SAP software products.
Collaborate with the Key Technology Providers.
Wise Men SAP GRC Capabilities
GRC Migration Process Flow
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Migration Pre-requisites - SAP Access Control from VIRSA 4.x / 5.x to 10.x
VIRSA 4.x / AC 5.x to AC 10.1 Pre-requisites
Downloading and Installing the Migration Tool
Target System Pre-requisites
Maintaining Configuration Settings
Creating the Users
Creating the Organization Unit
GRC Migration Process Flow
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Export Process Steps in VIRSA 4.x / GRC Access Control 5.x
Exporting Configuration and Master Data from VIRSA 4.x/
AC 5.x
Exporting VIRSA 4.x/ AC 5.x (CUP) Data
Exporting VIRSA 4.x/ AC 5.x (RAR) Data
Exporting VIRSA 4.x/ AC 5.x (ERM) Data
Exporting VIRSA 4.x/ AC 5.x (SPM) Data
GRC Migration Process Flow
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Import Process Steps in GRC Access Control 10.x
Importing Data into AC 10.x
Importing CUP Repository Data
Importing RAR Data
Importing Workflow Data
Importing ERM Repository Data
Importing SPM Data
Workflow
MSMP
BRF+
User Access Request
Reporting
GRC Migration Process Flow
Customer Case Study
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Customer Case Study - I
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Company
SAP Standard GRC Migration tool along with GRC Expert configurations and consulting process
SAP GRC 5.3 JAVA, GRC 10.1 ABAP, ECC 6.0
10 weeks
Leader in the design, manufacture and supply of memory and storage solutions
Project
Objective
Benefits to Customer
Process
Technologies
Project Timeline
GRC Migration Project [GRC 5.3 JAVA stack to GRC 10.1 ABAP Stack]
Asses existing configurations of SAP GRC 5.3 system and Migrate to SAP GRC 10.1 ABAP Stack
Highlights
• Migration / Upgrade of GRC DEV and PRD systems from ‘5.3 SP11 Java Stack’ to ‘10.1 ABAP Stack’. • Data export of Super User Privilege Management (SPM) data from AC 5.3 (ABAP). • Data export of Compliant User Provisioning (CUP), Risk Analysis & Remediation (RAR), and
Enterprise Role Management (ERM) data from AC 5.3 (Java). • Data import into Access Control 10.1. • Customer activated Rule Set to be analyzed. • The existing configured workflows in 5.3 will be analyzed and migrated / recreated to 10.1
• Process of managing and validating user access to applications and the data was streamlined • Automated user provisioning which simplifies & helps to certify the access • Enabled the embedded preventative policy checks • Monitored reviews of emergency access activities
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Customer Case Study - II
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Company
• Process of managing and validating user access to applications and the data was streamlined • Automated user provisioning which simplifies & helps to certify the access • Enabled the embedded preventative policy checks • Monitored reviews of emergency access activities
SAP Standard GRC Migration tool along with GRC Expert configurations and consulting process
VIRSA 4.0, GRC 10.1 ABAP, ECC 6.0, BI, GTS
16 weeks
Provider of critical products and materials used in advanced high-technology manufacturing.
Project
Objective
Benefits to Customer
Process
Technologies
Project Timeline
GRC Migration Project [VIRSA 4.0 to GRC 10.1 ABAP Stack]
Asses existing configurations of SAP VIRSA 4.0 system and Migrate to SAP GRC 10.1 ABAP Stack
Highlights
• Migration / Upgrade of GRC DEV and PRD systems from ‘VIRSA 4.0’ to ‘10.1 ABAP Stack’. • Data export of Super User Privilege Management (SPM) data from VIRSA 4.0 SYSTEM. • Data export of Risk Analysis & Remediation (RAR) data from VIRSA 4.0 SYSTEM. • Data import into Access Control 10.1. • Customer activated Rule Set to be analyzed. • The existing configuration in VIRSA 4.0 were analyzed and migrated & required new workflow was
created to 10.1
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Simplify governance, risk and compliance by integrating GRC activities into your underlying business processes
Gain insight to help make better decisions visualizing and predicting how risk may impact performance
Strengthen the business by employing the right combination of GRC solutions
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