User roles & responsibilities template (or Security Matrix Template)

is there a template we can use within the AIM methodology to set up and organize users and their roles respecitive of different modules and components? If so, can someone point me in the right direction?

Are you talking about not able to search roles when you are creating the template and want to assign that template to a particular role or that you are not able to search roles when you create the request for role?
-Bikash

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End User Roles Tab: Link to security roles on ECC?

Hi-
There is a configurable value in the End User Roles tab where you can populate Roles. However when you select the values they only pull in roles loaded on the SolMan system. How can I access roles in target systems, so they can be mapped to my process hierarchy?

Hi
what do u mean by target systems... satellites systems.......i think you are confused somehow
this tab is used for learning map user roles
check this out and read it completely
http://help.sap.com/saphelp_sm32/helpdata/en/ee/4344ed87a24d8da937c565bf572408/frameset.htm
Learning map use
You want to send the learning map to a group of users with the same business role, e.g. to all accountants in your company, or to the purchasing department. You copy existing business roles in the Solution Manager, or create new ones.
Hpoe it clarifies ur doubt
regards
prakhar

Unable to assign all security roles to a user with a new custom security role

Dear All,
Happy New Year.!
I have a query regarding the assignment of Security Roles to new users in CRM. Normally we assign the security roles to new users via an Admin user who has 'System Administrator' security role assigned to him/her. This works perfectly fine, and we can assign
any desired security role to the new user.
However, in our case, we need to delegate the user creation rights to some of the client partners. We do not want to give them access to all the Administration functions; hence we created a new Security Role, lets say 'Support User Role'. We have provided
'Create', 'Append', 'Append To', and 'Assign' rights on 'User' entity for this new security role. With this security role, we are able to create new users now, but we are only able to assign 'Agent' security role, not any other security roles.
For example, if user 'x' has Security Role defined as 'Support User Role'. If 'x' tries to add a new user 'y', then 'x' is only able to assign 'Agent' security role to 'y', but not any other security role. As per business requirement, 'x' should be able
to assign some other security roles, including 'Support User Role', to new user 'y'.
I believe that there is something missing in Security Role configuration, which is causing the above problem. We compared both 'Support User Role' and 'System Administrator' security roles, but not able to figure out which minimum rights we can provide to
'Support User Role' so that users with this security role can only add new users (with any security role), and that they are not having access on any other Administration features as well.
Appreciate any help that you can provide on the above issue.
Thanks in anticipation.

Hi,
Can you check if you have organization level Read access for Securitity Role and Organization level Assign access for Security role.
Refer:-
http://www.magnetismsolutions.com/blog/paulnieuwelaar/2013/04/22/permissions-required-to-manage-roles-in-dynamics-crm-2011
Hope this helps!!!
Thanks,
Prasad
Make sure to "Vote as Helpful" and "Mark As Answer",if you get answer of your question

What are the roles & responsibilities of GRC/SECURTIY CONSULTANT IN IMPLE

HELLO EXPERTS,
CAN U PLS TELL WHAT ARE THE ROLES & RESPONSIBILITIES OF GRC/SECURITY CONSULTANT IN IMPLEMENTATION OF GRC TOOL.
REGARDS,
SANJAY

Hi Sanjay,
The role of GRC & Securtiy Consultant is basicly the implementation of GRC Application in Customor envoriment. In most of cases he gives technical support for installation and configuration. What we are really do is following..
1. Preperation of System Landscape Concept --> Provide Hardware and Software spesifications to customer
2. Installation of Software Components --> This contains the installation of NW and GRC Components and also the installation of SAP Backend Components like Real Time Agents and the post-Installation configurations
3. Post-Installation and Basic Configuration --> Create Connectors and additional basic configurations
4. Hosting of Workshops for Risk Creation and Ruleset customizing
5. Implementation of Custom defined Rules in the Application
6. Test of Applications
7. Hostin of Workshops for Approval Methodology and Workflow Use Cases
8. Hostin of Workshops for Superuser Role Usage and Management of Superuser
9. Role Change and Creation Workshops in GRC ERM.
10 Documentation and Deliver of Custom Concepts for Compliant User & Role Administration
11. Handling of Error and Trobles.
this are my daily business...
Best Regards.

Role Matrix Templates

I am working on multiple SAP security implementations. I'm in need for a Role/Transaction/Authorization matrix template. Does any one have any suggestions on how to create the matrix in excel or third party tools that have templates for creating a role matrix. Any help would be greatful.
Thanks

A role matrix template is very easy to create yourself. .
List the txn codes in a column
List the roles in the row
Have the business owner designate which tcode goes to which role
The list of txn codes can be generated by pulling the txns from a particular area menu or from the SAP delivered roles for a module - this is a decent baseline.

How to export users and their roles/responsibilities from OBIEE 11g weblogic console ? (we have nearly 8000 users)

Hi Gurus,
I am not an expert in the OBIEE 11g security area, we have an urgent requirement where in i need to obtain the complete list of all users along with their roles/responsibilities.Ours is a big organization and there are nearly 8000 users. Please advice if i need to write any weblogic script (WLST) or is there any other simple way for this..
Thanks,

If it is through Presentation Layer,Below the steps you can follow:-
1. Open the OBIEE 11G RPD (offline/online) in Administration Tool
2. Select the ALL/required presentation objects form your Presentation Layer and right-click.
3. On the context menu select “Permission Report”
4 .The Permission Report dialog displays the name and a description of the selected presentation object,
along with a list of users/application roles and their permissions. CLick the Save button to save the permissions in CSV format.
5.Once you saved to a CSV format, you can use that report for the quick auditing of security management.
Below the screen shot for the same
http://www.4shared.com/photo/h1EKYgh1/zrclip_002p5719bc78.html
Mark if helps.
Thanks,

Security Requirements Template for BOE XI3.1

I'm looking for the "Security Requirements Template" document, a template that can be used to setup a content plan in BOE XI3.1.
It is an Excel document, that shows by application the possible rights.

Hans - you're probably referring to Dwayne Hoffpauir's 2008 GBN User Conference presentation - it's really helped me set up our security for XI 3.1.
http://www.forumtopics.com/busobj/viewtopic.php?t=119849&highlight=mere+mortals

GP Roles to pevent publishing of personal templates

Hi,
I am looking for a way to limit the ability of particular users to publish their own GP personal templates.
I would like to either prevent users from publishing their own templates or restricting these published templates to a particular folder.
Thanks.
Dick

In User Administration in the portal do a search for Available role like this with wildcards GP
Then see what is missing. I think the only role you haven't assigned is GP Superuser. Assign that role to make all the roles appear under the Guided Procedures tab.
After that, from the guided procedures administration workset you can set what type of user should see which workset.
Kunal.

Which Role to execute a BEX Web Template iView

Hi All,
I have created a BEX Web Template iView. However, my test user does not have permission to see the the web template (error message is something like "User is missing credentials for system alias SAP_BW").
Does anybody know which role my user needs to merely show the web template?
Thanks, Johannes

Johannes,
For the system object, SAP_BW, open the permissions and add a everyone group and ensure you have the enduser checked & you should be good to go.
Cheers!
Sandeep Tudumu
Edited by: Sandeep Tudumu on Feb 2, 2010 4:07 PM

How to create matrix template help pls

hi frs,
i have generated xml file after creating matrix report in report builder.
i want to know how to create matrix template(rtf) in word document.
if i use wizard or insert> all fields i am not getting rtf like matrix.
help pls
Thanks
Rajesh

This issue is really becoming a problem for us. Does anyone have any examples of label templates. The label when generated automatically converts from pontrait to landscape. If you increase the size of the template then word complains about the page and margin size before printing.
Anyone have any ideas?
Thanks

Generate documents(word,Excel,PowerPoint) from Document Templates with Security Markings programmatically

Hi
It is required to create office document (can be word, Excel, PowerPoint etc) from predefined template with security markings programmatically within SharePoint Document libraries..
help with example source and references appreciated.
Best

Hi,
According to your post, my understanding is that you want to create a document based on a predefined template.
When we create a predefined template, actually the template is bound to the content type, we can retrieve it using its url.
web.Lists[YourList].ContentTypes[yourContentTypeId].DocumentTemplateUrl
Then we can retrieve the predefined template as an SPFile, and use the
OpenBinary() method to get the byte[].
There is an article about this topic, you can refer to it.
http://nickgrattan.wordpress.com/2008/12/08/code-for-creating-new-documents-based-on-a-content-type-and-template/
More reference:
http://sharepoint.stackexchange.com/questions/22253/how-do-i-create-a-new-document-in-a-document-library-according-to-a-template-in
http://sharepoint.stackexchange.com/questions/60506/programmatically-create-a-new-document-based-on-a-content-type-template
Thanks & Regards,
Jason
Jason Guo
TechNet Community Support

Return the user to the original point in the template after making selectio

Hi,
Can u suggest one solution for this problem
Return the user to the original point in the template after making selections/returning back from the select views . While using the select list in middle of the page or some other point of the page, the page will be getting refreshed and it will be returned to the start of the page. My requirement is make it return to the same position after the refreshed page.
Thanks,
Ramky

Hi Vikas,
I have done the same setup as your sample application. I am using
 
Branch URL : 
f?p=&APP_ID.:&APP_PAGE_ID.:&APP_SESSION.::::::#&P1_ANCHOR.
 
Computation for P1_ANCHOR: 
case :REQUEST
WHEN 'P1_A_SCN' THEN 'P1_A_SCN'
ELSE NULL
end
 
Anchor Code in region header for item P1_A_SCN: 
< a name="P1_A_SCN">< /a >
 
When I use the select list it wont come back to the region where the select list P1_A_SCN is located. I checked for the value in P1_ANCHOR in the session state and it correctly shows as 'P1_A_SCN'. But the page URL after the submit does not show the anchor like 
......f?p=206:1:14418154115565883485::::::#P1_A_SCN it shows 
......f?p=206:1:14418154115565883485::::::
 
When I but the branch URL as 
f?p=&APP_ID.:&APP_PAGE_ID.:&APP_SESSION.::::::&P1_ANCHOR. without the '#' it shows the page URL as 
......f?p=206:1:14418154115565883485::::P1_A_SCN
 
Do you what is causing the anchor to not show up in the page URL and thereby the intra page branch to not work.
Thanks,
Swaroop

Cisco Security Manager Local RBAC Authentication Radius assign user role

Is it possible to use Cisco Security Manager with local RBAC, authenticate the user to Radius and retrieve it's role from Radius. Getting the authentication to work isn't the problem, but is it also possible to return the role the user has (i.e. Super Admin) via Radius, without having to create all the users one-by-one in the local CSM database with the correct role.
Can i use a certain Cisco-AV-Pair attribute to return the user role via Radius?

I just got asked to look at the same situation by one of our security people.
We have exactly the same problem but it reports a username of "*****" and we are running CSM 4.7 (upgraded last week)

Security report template

I wanted to know some section details available in Security reports template in design doc
i.e.
overview
reviewed\submitted by
Data level
object level
Thanks in advance
October 12, 2010 11:31 AM

overviewWhat type of security you are applying.As the name suggests its overview of security model.
reviewed\submitted byWho has submitted and who has reviewed.
Data levelIt means whether you have applied data level scurity or not.If yes on which group and what are the filters for that group in RPD.You can check filters in permission tab.
object levelIt means whether some of cata;log objects are hidden for some of the groups.You need to check permission in presentation layer as well as in manage previleges.
Regards,
Sandeep

User Profiles with roles & responsibilities.

How do create the User Profiles with roles & responsibilities in sd

Hi,
This is done with T. Code PFCG. Here we select the userid and give the required roles with which tell what the users can or cannot do.
<a href="http://help.sap.com/saphelp_nw04s/helpdata/en/9d/39d0401117dd50e10000000a1550b0/content.htm">PFCG info 1</a>
<a href="http://help.sap.com/saphelp_sm40/helpdata/en/57/3fc0413f1b6524e10000000a1550b0/content.htm">PFCG info 2</a>
Hope this helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore

User roles & responsibilities template (or Security Matrix Template)

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