SAP GRC Version History

SAP GRC Version History

Part 1

Version

10.0 - Access Risk Analysis

5.3 - Risk Analysis and Remediation

4.0 - Compliance Calibrator

Version

10.0 - Access Request Management

5.3 - Compliant User Provisioning

4.0 - Access Enforcer

Version

10.0 - Emergency Access

5.3 - Superuser Privilege Management

4.0 - Firefighter

Version

10.0 - Business Role Management

5.3 - Enterprise Role Management

4.0 - Role Expert

Part 2

Virsa Systems

Firefighter

Compliance Calibrator

Access Enforcer

Role Architect

SAP GRC AC 5.3

Super User Privilege Management

Risk Analysis & Remediation

Compliant User Provisioning

Enterprise Role Management

SAP GRC AC 10

Emergency Access

Access Risk Analysis

Access Request Management

Business Role Management

image-20240531103516629

Also, access to the tools can be granted with new set of ABAP roles that were introduced in this version (no more virsa roles):

SAP_GRC_FN_BASE - To access GRC applications

SAP_GRC_FN_ALL - Power user role to perform the customization of the product

SAP_GRC_FN_BUSINESS_USER - Role for business users

SAP_GRC_NWB - Role to use in NWBC as front end UI instead of Portal

posted @ 2024-07-02 10:49  晨风_Eric  阅读(2)  评论(0)    收藏  举报