SAP BusinessObjects GRC Access Controls Suite comprises of four applications. (1) Compliance Calibrator (Risk Analysis and Remediation – RAR) (2) Access Enforcer (Compliant User Provisioning – CUP) (3) Role Expert (Enterprise Role Management – ERM)
(4) Firefighter (Super Privilege Management – SPM)
Managing access and authorizations across diverse platforms has always been a challenging task. Today’s businesses are running on multi platforms which ultimately demands unified access controls solutions that can manage cross-platform access and authorization requirements.
This Blog attempts to identify the ways and give examples of how SAP BusinessObjects GRC Superuser Privilege Management (SPM) can enable privileged access for regular users to perform emergency activities outside the parameters of their standard role. I will also briefly walkthrough a few scenarios where SPM can bring benefits to surveillance teams and allow Superuser to operate within a controlled and fully auditable environment. These benefits include Superuser activity audit trail, quality of reporting, and also the opportunity to review a company’s emergency situations and enhance the efficiency of all financial and operating departments. Some of the frequently asked questions are also provided in the end.
This blog outlines the business information content objects for the GRC Access Controls 5.3 Suite. So far I know, business information content objects are available for two applications. Namely , Compliant User Provisioning (formerly Access Enforcer) and Risk Analysis and Remediation (formerly Compliance Calibrator) The SAP Business Information Warehouse-Compliance Calibrator (BI-CC) Business Content 7.03 SP 09 for [...]
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