IDM

How do you ensure that your ERP and financial
systems stay clean of segregation-of-duties
violations?
􀂄 How do you analyze new user requests and role
changes to ensure that they are not creating new
SoD violations?
􀂄 How do you automate the provisioning process?
􀂄 What is the role of your IT security teams and
business process owners in the provisioning
process?
􀂄 Optional:
How easily can your compliance applications
integrate with your identity management and
provisioning systems?

Configuracion NW

una vez instalado el grc
se tienen que levantar los jcos
para esto el sdl tiene que estar levantado
para esto el usuario debe tener los roles necesarios que estan en la guia del post installation guide el NW
agergando acciones a los roles (UME)
http://help.sap.com/saphelp_nwesrce/helpdata/en/43/ce62c162cd0cd4e10000000a1553f7/content.htm
http://help.sap.com/saphelp_nw70/helpdata/en/ee/74b3407e73c57fe10000000a1550b0/content.htm
16:33:29: Jessica Zuniga/MX/ABAS/PwC:

luego se asignan los roles al usuatrio

el usurio levanta el sdl
hhttp localhost:50000/sld