Configuring Risk Analysis

The following tasks are required to leverage SAP GRC's ability to perfom Separation of Duties (SOD) checks and take remediation or mitigation decisions within the SAP GRC system:

• SAP GRC Workflows

  • Configuring Additional Data Generator Workflow Parameters

• Importing the SAP GRC Application Rule

• Creating Provisioning Workflows

• Viewing the Reports

• Creating an RFC Connection on SAP GRC System

• Configuring Cross System on SAP GRC