on 2022 May 03 4:23 PM
We need to integrate GRC SAP with HANA. We can't see HCO_GRC_PI software inside SAP Access control 12 on SMP.
For example, how and where to get HCO_GRC_PI.tgz file for GRC12.0 SP15
HANA Plugin uses the same package for AC 10.1 and AC 12.0. The Service Pack versioning is always the same as AC 10.1. If you use AC 12.0, you should implement at least SP 21. For more information about proper versioning please check Note 2487192 - GRC - Hana Plug-In Note Matrix. Please download the attached Excel in the KBA and use second/third tabs to learn how to use the first tab.
For AC 12.0 SP15, as per the compatibility matrix it is SP27 (HCOGRCPI27_0-20010776.ZIP)
You always need to implement HCOGRCPI SP 27 + all Notes which released between SP 12 and your currently implement GRCFND_A release version (which is SP15, for example). The list of Notes can be found in "HANA - GRC Correction Matrix" tab. You should check line AC 12.0 (Line 11 in tab 1) where the released SP is listed.
For example, you have a GRCFND_A SP14 in your main GRC system. You need to implement Note 3031944 (released with SP 13) and Note 3075064 (released with SP 14) after you implemented HCOGRCPI SP27 into your HANA system.
The codebase of the GRC foundation System (GRCFND_A) and the HANA Plug-in needs to be matched and upgraded. If you plan to implement a correction or a Service Pack, always check Note 2487192 - GRC - Hana Plug-In Note Matrix and implement the prerequisites in the right order for both the main GRC system and into all of your HANA Plug-In. Be advised that Hana side corrections are shipped using sql files, which needs to be executed in the right order (from older to newer).
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