Enterprise Risk Management Approach in SAP GRC
Hi All,
Can you please let me know as to what is the approach followed for implementation of Enterprise Risk Management (ERM) in SAP GRC. Also please tell me how the internal control frameworks like COSO, COBIT is mapped to ERM in SAP GRC.
Regards
Vivek
Dear Vivek,
While assigning roles to users, you will be displayed the risks that are identified with those roles, if any. You can either mitigate or remove the roles.
The process covered by GRC Risk management includes the following steps:
-Risk Planning: Determines the approach to risk management in each business area or project. This includes setting up the risk management organization and defining risk thresholds . This phase is partially supported by a software application.
-Risk Identification and Analysis: Identifies the risks in order to analyze and prioritize them along different attributes, such as probability of occurrence and potential total loss associated to the risk.
-Risk Response: Decides on actions needed to respond to a risk. One action could be to actively mitigate the risk to reduce probability of occurrence and/or potential impact.
-Risk Monitoring: Includes the regular update of risk information and the risk reporting to monitor progress along the risk management process.
The Risk Management application provides a set of different reporting capabilities based on the individual needs of the target groups:
-A set of built-in reports that are delivered with the application. These reports allow risk managers to review the current risk state.
-Visual Composer based dashboards that provide information about the current risk status on an aggregated basis. The dashboards fulfill the risk reporting needs of senior managers and line managers.
Step 1: You maintain the Risk structure
1. You set up the organizational hierarchy
2. You set up the Activity Hierarchy
3. You set up the Risk Hierarchy
Step 2: You perform the Risk Assessment
1. You identify the risks
2. You analyze the risks
3. You respond to risks
4. You document the Incidents
Step 3: You analyze risk reports
1. You generate risk reports
2. You report the incidents
Step 4: You analyze the dashboards
Refer SAP documentation on GRC for more information.
Regards,
Naveen.
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Hi All;
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SAP Internet Graphics Service (SAP IGS)
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The logs are;
#1.5 #0050568C003D006800000011000026540004A12E73AF8A7C#1303120788268#com.sap.ip.collaboration.sync.impl.scf.usermanagement.SCFSystemManager#sap.com/irj#com.sap.ip.collaboration.sync.impl.scf.usermanagement.SCFSystemManager.addDefaultAlias#J2EE_GUEST#0##n/a##98478fc069a211e0cef50050568c003d#Thread[ConfigurationEventDispatcher,5,SAPEngine_Application_Thread[impl:3]_Group]##0#0#Error##Plain###
[BEGIN] Exception -
javax.naming.NameNotFoundException: Child not found: Collaboration_Integration_WebEx at portal_content [Root exception is javax.naming.NameNotFoundException: Child not found: Collaboration_Integration_WebEx at portal_content]
at com.sapportals.portal.pcd.gl.PcdFilterContext.filterLookup(PcdFilterContext.java:407)
at com.sapportals.portal.pcd.gl.PcdProxyContext.basicContextLookup(PcdProxyContext.java:1248)
at com.sapportals.portal.pcd.gl.PcdProxyContext.basicContextLookup(PcdProxyContext.java:1254)
at com.sapportals.portal.pcd.gl.PcdProxyContext.proxyLookupLink(PcdProxyContext.java:1353)
at com.sapportals.portal.pcd.gl.PcdProxyContext.proxyLookup(PcdProxyContext.java:1300)
at com.sapportals.portal.pcd.gl.PcdProxyContext.lookup(PcdProxyContext.java:1067)
at com.sapportals.portal.pcd.gl.PcdGlContext.lookup(PcdGlContext.java:68)
at com.sapportals.portal.pcd.gl.PcdURLContext.lookup(PcdURLContext.java:238)
at javax.naming.InitialContext.lookup(InitialContext.java:347)
at com.sap.ip.collaboration.sync.impl.scf.usermanagement.SCFSystemManager.addDefaultAlias(SCFSystemManager.java:239)
at com.sap.ip.collaboration.sync.impl.scf.usermanagement.SCFSystemManager.doAliasOperations(SCFSystemManager.java:111)
at com.sap.ip.collaboration.sync.impl.scf.config.ServiceRegistryConfiguration.refreshCache(ServiceRegistryConfiguration.java:203)
at com.sap.ip.collaboration.sync.impl.scf.config.ServiceRegistryConfigEventListener.refreshConfigCache(ServiceRegistryConfigEventListener.java:13)
at com.sap.ip.collaboration.sync.impl.scf.config.AbstractConfigEventListener.configEvent(AbstractConfigEventListener.java:28)
at com.sapportals.config.event.ConfigEventService.dispatchEvent(ConfigEventService.java:227)
at com.sapportals.config.event.ConfigEventService.configEvent(ConfigEventService.java:112)
at com.sapportals.config.event.ConfigEventDispatcher.callConfigListeners(ConfigEventDispatcher.java:308)
at com.sapportals.config.event.ConfigEventDispatcher.flushEvents(ConfigEventDispatcher.java:251)
at com.sapportals.config.event.ConfigEventDispatcher.run(ConfigEventDispatcher.java:110)
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at com.sapportals.portal.pcd.gl.xfs.BasicContext.lookup(BasicContext.java:919)
at com.sapportals.portal.pcd.gl.PcdPersContext.lookup(PcdPersContext.java:387)
at com.sapportals.portal.pcd.gl.PcdFilterContext.filterLookup(PcdFilterContext.java:403)
... 18 more
[END] Exception -
Exception id: [0050568C003D007500000039000026540004A12E88C68DAE]"
#1.5 #0050568C003D006D000000A7000026540004A12E79B6901C#1303120889408#System.err#sap.com/tc~kw_tc#System.err#J2EE_GUEST#0##n/a##9ea951f069a211e0c6f00050568c003d#SAPEngine_Application_Thread[impl:3]_39##0#0#Error##Plain###Apr 18, 2011 1:01:29 PM com.sap.kw.framework.FrontController [SAPEngine_Application_Thread[impl:3]_39] Info: FrontController: app init failed ...
#1.5 #0050568C003D006D000000A8000026540004A12E79B6925E#1303120889408#System.err#sap.com/tckw_tc#System.err#J2EE_GUEST#0##n/a##9ea951f069a211e0c6f00050568c003d#SAPEngine_Application_Thread[impl:3]_39##0#0#Error##Plain###Apr 18, 2011 1:01:29 PM com.sap.kw.framework.FrontController [SAPEngine_Application_Thread[impl:3]_39] Path: Caught java.lang.NullPointerException: FATAL ERROR: Could not load E:
usr
sap
MGD
DVEBMGS00
j2ee
cluster
server0
apps
sap.com
tckw_tc
servlet_jsp
SAPIKS2
root
WEB-INF
ApplConfig.xml
at com.sap.kw.framework.XMLConfiguration.<init>(XMLConfiguration.java:53)
at com.sap.kw.actions.ApplConfig.init(ApplConfig.java:83)
at com.sap.kw.framework.FrontController.init(FrontController.java:222)
at com.sap.engine.services.servlets_jsp.server.runtime.context.WebComponents.addServlet(WebComponents.java:139)
at com.sap.engine.services.servlets_jsp.server.container.ApplicationThreadInitializer.loadServlets(ApplicationThreadInitializer.java:386)
at com.sap.engine.services.servlets_jsp.server.container.ApplicationThreadInitializer.run(ApplicationThreadInitializer.java:110)
at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
at java.security.AccessController.doPrivileged(Native Method)
at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:102)
at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:172)
#1.5 #0050568C003D007200000021000026540004A12E7AD53183#1303120908190#com.sap.slm.exec.message.SLMApplication#sap.com/tcslmslmapp#com.sap.slm.exec.message.SLMApplication#J2EE_GUEST#0##n/a##a061141069a211e0890c0050568c003d#SAPEngine_Application_Thread[impl:3]_32##0#0#Error##Java###"CfgObjectLoadVisitor" cannot load com.sap.slm.util.config.objects.CfgSDTServer from SLM configuration. Cannot read configuration in path ''SLM''##
#1.5 #0050568C003D001B00000002000026540004A12E7B3058F9#1303120914164#com.sap.sl.ut##com.sap.sl.ut####n/a##e362b43069a211e0c20e0050568c003d#SAPEngine_System_Thread[impl:5]_29##0#0#Info#1#/System/Server#Plain### Location :<com.sap.sl.ut> is initialized!#
#1.5 #0050568C003D001B00000004000026540004A12E7B3059B1#1303120914164#com.sap.sl.ut##com.sap.sl.ut####n/a##e362b43069a211e0c20e0050568c003d#SAPEngine_System_Thread[impl:5]_29##0#0#Info#1#/System/Server#Plain### Cotegory :</System/Server> is initialized and bound to Location: <com.sap.sl.ut>#
#1.5 #0050568C003D001B00000006000026540004A12E7B3076F4#1303120914172#com.sap.sl.ut##com.sap.sl.ut####n/a##e362b43069a211e0c20e0050568c003d#SAPEngine_System_Thread[impl:5]_29##0#0#Info#1#/System/Server#Plain###Establishing db connection...#
#1.5 #0050568C003D002400000297000026540004A12E7CC1E87F#1303120940477#com.sap.portal.prt.sapj2ee.error##com.sap.portal.prt.sapj2ee.error####n/a##39c1422069a211e08b030050568c003d#SAPEngine_System_Thread[impl:5]_86##0#0#Error#1#/System/Server#Java###Exception while starting: sap.com/ccxsysbgear
[EXCEPTION]
#1#com.sap.engine.services.deploy.container.DeploymentException: <Localization failed: ResourceBundle='com.sap.engine.services.deploy.DeployResourceBundle', ID='Exception while starting: SAPJ2EE::sap.com/grc~ccxsysejbear', Arguments: []> : Can't find resource for bundle java.util.PropertyResourceBundle, key Exception while starting: SAPJ2EE::sap.com/grc~ccxsysejbear
at com.sap.portal.prt.sapj2ee.SAPJ2EEPortalRuntime.getAndStartSAPJ2EEApplicationItem(SAPJ2EEPortalRuntime.java:876)
at com.sap.portal.prt.sapj2ee.PortalRuntimeContainer.prepareStart(PortalRuntimeContainer.java:511)
at com.sap.engine.services.deploy.server.DeployServiceImpl.startApplicationLocalAndWait(DeployServiceImpl.java:4361)
at com.sap.engine.services.deploy.server.ReferenceResolver.processReferenceToApplication(ReferenceResolver.java:589)
at com.sap.engine.services.deploy.server.ReferenceResolver.processMakeReference(ReferenceResolver.java:399)
at com.sap.engine.services.deploy.server.ReferenceResolver.beforeStartingApplication(ReferenceResolver.java:328)
at com.sap.engine.services.deploy.server.application.StartTransaction.beginCommon(StartTransaction.java:162)
at com.sap.engine.services.deploy.server.application.StartTransaction.beginLocal(StartTransaction.java:141)
at com.sap.engine.services.deploy.server.application.ApplicationTransaction.makeAllPhasesLocal(ApplicationTransaction.java:356)
at com.sap.engine.services.deploy.server.application.ParallelAdapter.runInTheSameThread(ParallelAdapter.java:132)
at com.sap.engine.services.deploy.server.application.ParallelAdapter.makeAllPhasesLocalAndWait(ParallelAdapter.java:250)
at com.sap.engine.services.deploy.server.DeployServiceImpl.startApplicationLocalAndWait(DeployServiceImpl.java:4450)
at com.sap.engine.services.deploy.server.DeployServiceImpl.startApplicationsInitially(DeployServiceImpl.java:2610)
at com.sap.engine.services.deploy.server.DeployServiceImpl.clusterElementReady(DeployServiceImpl.java:2464)
at com.sap.engine.services.deploy.server.ClusterServicesAdapter.containerStarted(ClusterServicesAdapter.java:42)
at com.sap.engine.core.service630.container.ContainerEventListenerWrapper.processEvent(ContainerEventListenerWrapper.java:144)
at com.sap.engine.core.service630.container.AdminContainerEventListenerWrapper.processEvent(AdminContainerEventListenerWrapper.java:19)
at com.sap.engine.core.service630.container.ContainerEventListenerWrapper.run(ContainerEventListenerWrapper.java:102)
at com.sap.engine.frame.core.thread.Task.run(Task.java:64)
at com.sap.engine.core.thread.impl5.SingleThread.execute(SingleThread.java:81)
at com.sap.engine.core.thread.impl5.SingleThread.run(SingleThread.java:152)
Caused by: com.sapportals.portal.prt.runtime.PortalRuntimeException: [ExternalApplicationItem.prepare]: SAPJ2EE::sap.com/grc~ccxsysejbear
at com.sapportals.portal.prt.core.broker.ExternalApplicationItem.prepare(ExternalApplicationItem.java:188)
at com.sapportals.portal.prt.core.broker.SAPJ2EEApplicationItem.prepare(SAPJ2EEApplicationItem.java:232)
at com.sapportals.portal.prt.core.broker.SAPJ2EEApplicationItem.start(SAPJ2EEApplicationItem.java:192)
at com.sapportals.portal.prt.service.sapj2ee.Mediator.getAndStartExternalApplication(Mediator.java:132)
at com.sap.portal.prt.sapj2ee.StartPortalApplication.coreRun(StartPortalApplication.java:59)
at com.sap.portal.prt.sapj2ee.StartPortalApplication.run(StartPortalApplication.java:36)
at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
at java.security.AccessController.doPrivileged(Native Method)
at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:102)
at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:172)
Caused by: com.sapportals.portal.prt.core.broker.PortalApplicationNotFoundException: Could not find portal application ccxsysbgear
at com.sapportals.portal.prt.core.broker.PortalApplicationItem.prepare(PortalApplicationItem.java:415)
at com.sapportals.portal.prt.core.broker.ExternalApplicationItem.prepare(ExternalApplicationItem.java:180)
... 9 more
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The error is: java.lang.NullPointerException: null
Exception id: [0050568C003D007500000039000026540004A12E88C68DAE]#
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Thanks in advance,
VarunHi Varun ,
Apart from the common BC sets , You also need to activate RM Specific BC sets.
You can find the list in Installation Guide " SAP Access Control, SAP Process Control, and SAP Risk Management 10.0/10.1"
( https://websmp108.sap-ag.de/~form/sapnet?_SCENARIO=01100035870000000202&_SHORTKEY=01100035870000718172 )
Here is the list for your quick reference:
BC_SET_ANALYSIS_PROFILE
BC-SET_ACTIVITY_TYPES
BC_SET_BENEFIT_CATEGORY
BC_SET_DEFINE_CATEGORIES_POWL
BC_SET_DEFINE_THREE_POINT_ANALYS
BC_SET_DRIVER_CATEGORY
BC_SET_IMPACT_CATEGORY
BC_SET_IMPACT_LEVEL
BC-SET_INFLUENCE_STRENGTH
BC_SET_MAINTAIN_DEFAULT_QUERY
BC-SET_MAINTAIN_OPP_RESP_TYPES
BC_SET_MAINTAIN_USER_RESP
BC_SET_OBJECTIVE_CATEGORIES
BC_SET_PROBABILITY_LEVEL_ID
BC_SET_PROBABILITY_LEVEL_MATRIX
BC-SET_RESPONSE_EFFECTIVENESS
BC-SET_RESPONSE_TYPE
BC_SET_RISK_APETITE
BC_SET_RISK_LEVEL
BC_SET_RISK_LEVEL_MATRIX
BC_SET_RISK_PRIORITY_MATRIX
BC_SET_ROLES
BC_SET_SPEED_OF_ONSET
BC-SET_LOSS_MATRIX_COLORS
BC_SET_UNIT_MEASURE
BC-SET_RISK_RESPONSE_TYPE
BCSET-GRRM-GRFNV_POLICYTYPE
BCSET-GRRM-GRRMVPOLICYRESP
BCSET-GRRM-GRFNV_POLICYTYPE
BCSET-GRRM-GRRMVPOLICYRESP
Thanks & Regards
Uma Shankar T -
Enterprise Controls Management on SAP
Approva is a premier Enterprise Controls Solution provider worldwide giving large organizations using ERP systems. Our customers include Bajaj, General Motors, Honeywell, John Deere, Siemens, Pratt and Whitney etc.
The Bizrights Solution will help you do the following:
- Allow you to define Control/Rules on Business Processes like Procure to Pay, Order to Cash, Financial Close and monitor Violation to Rules in ERP System.
- Automatically detecting existing controls violation in your SAP system - Automatic capture and report of current state of users, roles and rules.
- Identify Segregation of Duties issues and access to sensitive information in your system and generate reports.
- Stop Revenue leakages through inefficient processes using reports in PLAIN ENGLISH.
- Flag exceptions and conflicts and send email alerts to appropriate managers.
- Continuous Monitoring of Authorizations, Configurations, Transactions.
APPROVA AND SAP: Approva enjoys a strong working relationship with SAP. Many of the world's largest SAP customers are also Approva customers, and Approva works closely with SAP to ensure the best possible solutions for our joint customers. From technology certifications, to consulting partnerships, to our integration with MIC, SAP is a strategic partner for Approva.
Partial List of Customers:
- Bajaj (India)
- Colgate Pamolive
- Johnson and Johnson
- PepsiCo
- Coca Cola
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- Novartis etc
BizRights: Using BizRights makes compliance easier and more collaborative. But Approva® understands smart managers want more from their compliance efforts than mere documentation. So at Approva, we define Enterprise Controls Management with an enterprise-wide perspective.
Contact for details:
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Approva Systems Pvt. Ltd.
Pune IT Park
Mobile: +91 9822672392
[email protected]
www.approva.netDear,
There is no standard report or any program which calculated ratios in SAP. Only ratio calculated is contribution margin in Profitability analysis. you can achieve this functionality using report painter or form based report in Profit Center Accounting or in Financial Accounting.
Regards,
Chintan Joshi.
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