GRC-IMPLEMENTATAION

[Former Member]

DEAR SECURITY GURUS,

Currently i involved in GRC implementation project, can any one tell me the steps to take Compliance Calibrator to GO-LIVE

Its an Extrmely Urgent. I have only 12 days time.

Regards

Karunakar

[Former Member]

Do you want to know the Installation steps?

Check this link out will help you with the installation steps!!!

http://www.sapsecurityonline.com/sox_sod/compliance_calibrator_install.htm

and if you have OSS ID download these files:

Virsa Compliance Calibrator 5.2 - Configuration/User Guide

https://websmp210.sap-ag.de/~sapdownload/011000358700006508662006E/CC_UG_52_GAnew.pdf

Virsa Compliance Calibrator 5.2 - Install Guide WAS 700

https://websmp210.sap-ag.de/~sapdownload/011000358700006508622006E/CC_52_Install_Guide_700.pdf

Hope this help!! any specific question, please feel free to ask!

[Former Member]

Dear Madhusudhan,

I really thanx for ur quick response, but installation of cc5.2 was completed, i can access MANAGEMENTVIEW, RULE ARCHITECT.. ALL TABS.

Kindly tell me how should i maintain SOD Violations ,who will give all conflicting T-Codes,critical T-Codes,roles,users. Please Guide me as i am new to this project and i am completely responsible to this project.

regards

[Former Member]

You should ask this in the SDN GRC forum.

I would also strongly recommend that you get training and employ the services of someone who knows what they are doing with GRC.

[Former Member]

Every company has its own set of tcodes for which it want to do the analysis.

You need to create Functions, Business Process and Rules!! you can refer to the Configuration guide for these! you need to schedule some background jobs for the same!

Please let me know if you have uploaded the default SAP Rules or not?

[former_member184114]

Hi Karunakar,

When you had downloaded the "Installation Java" file from market place and uncarred, you must have got some TXT files.

Kindly upload those txt file from configuration tab. Basically, you need to do 2 types of uploads:

1)R/3 Objects uploads

2)Rule Rules Uploads

The latter ones are provided by SAP. SAP recommends that you should not change the these rules. But however, if the client for which you are working wants to formulate these rules accorting to itself, then you can change that also.

Plz let me know if you have any other queries.

Regards,

Faisal

[Former Member]

Hello Karunakar,

This thread will be moved to the GRC forum.

Kind regards,

Julius