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.
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Hi Durga prasad,
HI
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SAP XI AUTHORIZATIONS :
Role: SAP_XI_Developer
u2022 SAP_XI_DEVELOPER (Composite)
u2022 SAP_SLD_DEVELOPER
u2022 SAP_XI_DEMOAPP
u2022 SAP_XI_DEVELOPER_ABAP
u2022 SAP_XI_DEVELOPER_J2EE
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No access to the Administration of the XI Tools URL,
ABAP
SXI_CACHE to view the cache but not refresh it
SXMB_MONI
SPROXY
SXMB_IFR
SXMB_ADM
SLDCHECK
SLDAPICUST
SLD
create/change Technical /Business System
create Software Catalog (Product/Software Component Version)
create/change Development (Name Reservation, Content Browser, Class Browser).
REPOSITORY
import SWCV (Software Component Version) from SLD
create new namespace under a SWCV
create/change new or existing Integration Scenarios and Integration Processes because the Software Component cannot be changed
create/change new or existing Interface Objects because the Software Component cannot be changed
create/change new or existing Mapping Objects because the Software Component cannot be changed
create/change new or existing Adapter Objects
DIRECTORY
transfer integration scenario from Repository
create/change Party
create/change Service Without Party
create/change Service Receiver Determination
create/change Service Interface Determination
create/change Service Sender Agreement
create/change Service Receiver Agreement
RWB
Component Monitoring
Message Monitoring
Performance Monitoring
Alert Configuration
Alert Inbox
Cache Monitoring Role: SAP_XI_Configurator
u2022 SAP_XI_CONFIGURATOR (Composite)
u2022 SAP_SLD_CONFIGURATOR
u2022 SAP_XI_BPE_CONFIGURATOR_ABAP
u2022 SAP_XI_CONFIGURATOR_ABAP
u2022 SAP_XI_CONFIGURATOR_J2EE
u2022 SAP_XI_DEMOAPP
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No access to the Administration of the XI Tools URL
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SXI_CACHE to view the cache but not refresh it
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SPROXY
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SLD
create/change Technical /Business System
create Software Catalog (Product/Software Component Version)
create/change Development (Name Reservation, Content Browser, Class Browser).
REPOSITORY
import SWCV (Software Component Version) from SLD
create new namespace under a SWCV
create/change new or existing Integration Scenarios and Integration Processes because the Software Component cannot be changed
create/change new or existing Interface Objects because the Software Component cannot be changed
create/change new or existing Mapping Objects because the Software Component cannot be changed
create/change new or existing Adapter Objects
DIRECTORY
transfer integration scenario from Repository
create/change Party
create/change Service Without Party
create/change Service Receiver Determination
create/change Service Interface Determination
create/change Service Sender Agreement
create/change Service Receiver Agreement
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Component Monitoring
Message Monitoring
Performance Monitoring
Alert Configuration
Alert Inbox
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u2022 SAP_XI_ADMINISTRATOR (Composite)
u2022 SAP_ALM_ADMINISTRATOR
u2022 SAP_ALM_CUSTOMIZER
u2022 SAP_SLD_ADMINISTRATOR
u2022 SAP_XI_ADMINISTRATOR_ABAP
u2022 SAP_XI_ADMINISTRATOR_J2EE
u2022 SAP_XI_BPE_ADMINISTRATOR_ABAP
u2022 SAP_XI_DEMOAPP
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u2022 Has access to SXI_CACHE to view the cache but not refresh it
u2022 Has access to SXMB_ADM
u2022 Has access to SXMB_MONI
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u2022 Has access to SLDCHECK
u2022 Has access to SLDAPICUST
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u2022 Can create/change Technical /Business System
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u2022 Can create/change Development (Name Reservation, Content Browser, Class Browser).
REPOSITORY
u2022 Can import SWCV (Software Component Version) from SLD and delete from Repository
u2022 Can create new namespace under a SWCV
u2022 Can create/change new or existing Integration Scenarios and Integration Processes
u2022 Can create/change new or existing Interface Objects
u2022 Can create/change new or existing Mapping Objects
u2022 Can create/change new or existing Adapter Objects
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u2022 Can transfer integration scenario from Repository
u2022 Can create/change Party
u2022 Can create/change Service WithoutParty
u2022 Can create/change Service Receiver Determination
u2022 Can create/change Service Interface Determination
u2022 Can create/change Service Sender Agreement
u2022 Can create/change Service Receiver Agreement
RWB
u2022 Can access Component Monitoring
u2022 Can access Message Monitoring
u2022 Can access Performance Monitoring
u2022 Can access Alert Configuration
u2022 Can access Alert Inbox
u2022 Can access Cache Monitoring Role: SAP_XI_CONTENT_ORGANIZER
u2022 SAP_XI_CONTENT_ORGANIZER (Composite)
u2022 SAP_SLD_ORGANIZER
u2022 SAP_XI_CONTENT_ORGANIZER_ABAP
u2022 SAP_XI_CONTENT_ORGANIZER_J2EE
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u2022 No access to SXI_CACHE
u2022 No access to SXMB_ADM
u2022 No access to SXMB_MONI
u2022 No access to SPROXY
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u2022 No access to SLDCHECK
u2022 No access to SLDAPICUST
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u2022 Can create/change Technical /Business System
u2022 Can create/delete Software Catalog (Product/Software Component Version)
u2022 Can create/change Development (Name Reservation, Content Browser, Class Browser).
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u2022 Can import SWCV (Software Component Version) from SLD and delete from Repository
u2022 Can create new namespace under a SWCV
u2022 Can create/change new or existing Integration Scenarios and Integration Processes
u2022 Can create/change new or existing Interface Objects
u2022 Can create/change new or existing Mapping Objects
u2022 Can create/change new or existing Adapter Objects
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u2022 Can transfer integration scenario from Repository
u2022 Can create/change Party
u2022 Can create/change Service WithoutParty
u2022 Can create/change Service Receiver Determination
u2022 Can create/change Service Interface Determination
u2022 Can create/change Service Sender Agreement
u2022 Can create/change Service Receiver Agreement
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u2022 Can access Component Monitoring
u2022 Can access Message Monitoring
u2022 Can access Performance Monitoring
u2022 Can access Alert Configuration
u2022 Can access Alert Inbox
u2022 Can access Cache Monitoring
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u2022 SAP_XI_DISPLAY_USER (Composite)
u2022 SAP_SLD_GUEST
u2022 SAP_XI_DISPLAY_USER_ABAP
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u2022 Has access to SXI_CACHE but cannot refresh cache
u2022 Has display access to SXMB_ADM
u2022 Has access to SXMB_MONI
u2022 Has access to SPROXY
u2022 Has access to SXMB_IFR
u2022 Has access to SLDCHECK
u2022 No access to SLDAPICUST
SLD
u2022 Cannot create/change Technical /Business System
u2022 Cannot create/delete Software Catalog (Product/Software Component Version)
u2022 Cannot create/change Development (Name Reservation, Content Browser, Class Browser).
REP
u2022 Cannot import SWCV (Software Component Version) from SLD and delete from Repository
u2022 Cannot create new namespace under a SWCV
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u2022 Cannot create/change new or existing Interface Objects
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u2022 Cannot transfer integration scenario from Repository
u2022 Cannot create/change Party
u2022 Cannot create/change Service WithoutParty
u2022 Cannot create/change Service Receiver Determination
u2022 Cannot create/change Service Interface Determination
u2022 Cannot create/change Service Sender Agreement
u2022 Cannot create/change Service Receiver Agreement
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u2022 Can access Component Monitoring
u2022 Can access Message Monitoring
u2022 Can access Performance Monitoring
u2022 Can access Alert Configuration
u2022 Can access Alert Inbox
u2022 Can access Cache Monitoring Role: SAP_XI_MONITOR
u2022 SAP_XI_MONITOR (Composite)
u2022 SAP_SLD_GUEST
u2022 SAP_XI_BPE_MONITOR_ABAP
u2022 SAP_XI_DEMOAPP
u2022 SAP_XI_MONITOR_ABAP
u2022 SAP_XI_MONITOR_J2EE
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u2022 Has access to SXI_CACHE and refresh cache
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u2022 Has access to SXMB_MONI
u2022 Has access to SPROXY
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u2022 No access to SLDCHECK
u2022 No access to SLDAPICUST
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u2022 Can access Message Monitoring
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