
Step 1: Requester to Complete | Step 2: Author to complete | Step 3: Author to Publish | |||||
Date Suggested | Suggested By | Document Type | Idea | Author | Date Due | Assistance? | Link to item |
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DD/MM/YY | Your SCN Profile URL | blog or document | Title or topic idea | Your SCN Profile URL | DD/MM/YY | do you want any assistance? If yes, summarise (input, review, etc) | SCN document or blog link |
27/05/14 | leos | Document | EAM Audit Trail, Utilisation from a business point of view, high level | alessandr0 | 31/05/15 | EAM Utilisation and Log Review Process | |
27/08/14 | alessandr0 / m.lee | Document | Analysis of the SAP delivered rule-set - do you accept as it is? Do you build your own or do you do something in between? | ||||
13/09/14 | m.lee | Document | Business Role Management - overview and use of the methodology customisation | ||||
13/09/14 | m.lee | Blog | Business Role Manager - What are the benefits and issues with using BRM and integrating with ARA and ARQ? | ||||
02/10/14 | leos | Document | PSS - Best practices, pitfalls to avoid and things to consider while enabling PSS? | m.lee | 12/10/14 | Reviewed by S.A, Alessandro & Gretchen | Design Considerations to reduce Password Self Service (PSS) Intruder Risk |
02/10/14 | m.lee | Blog | BRM - discussion use of profile generation to distribute role to different systems vs system transports | alessandr0 | 12/12/14 | Input from susanne.obrist (Susanne is a highly experienced authorization consultant with several international projects in her backpack). | |
02/10/14 | m.lee | Document | Summary of the GRC Org structure - which sections apply to AC, PC and RM and any tips on integration with ERP | ||||
30/10/14 | darnell.suggs | Document | Link or Page to latest Configuration and Integration Documents for GRC AC 10.1 similar to SAP BOBJ AC 10.0 | ||||
21/11/14 | alessandr0 | Document | Usage of EAM - appropriate and inappropriate usage and its dangers | alessandr0 | 30/11/14 | Reviewed by Alessandro & Colleen | Usage of EAM |
02/03/15 | alessandr0 | Document | Differences of direct and indirect role assignment | alessandr0 | 06/03/15 | Direct vs. Indirect Role Assignment |
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