What would be convenient way to backup mass roles details from GRC ?
Hello SCN folks,
For a GRC 10.1 environment where in, there are 100k plus roles maintained, what would be an ideal & convenient way to backup the roles details, periodically? Since the volume is high a direct export would result in timeout and huge overhead in the system.
Following is the generic steps to export one or multiple role details from GRC:
Access Management work center-> Role Management->Role maintenance screen -> Choose one or multiple roles as per search parameter, Landscapes -> Click on to "Role Details Export" -> Select all attributed to be exported -> Click on "Export"
Regards,
Suvonkar
Hi Colleen,
To maintain a backup of all the changes made to the Role & profile attributes periodically in the large & dynamic SAP environment. And for backing up new roles & attributed getting added-up in GRC for provisioning & risk simulation.
Approver details changes: the backup also acts as a repository for reference for previous approvers.
Role Name
Landscape
Role Type
Description
Business Process
Subprocess
Project Release
Role Status
Critical Level
Sensitivity
Profile Name
Profile Description
Functional Area
Company
Assignment Approver
Role Content Approver
Certification Period
Reaffirm Period
Etc
Regards,
Suvonkar
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