GRC ARM OVERVIEWANDCONFIG скачать в хорошем качестве

GRC ARM OVERVIEWANDCONFIG

1- Workflow START event must be active 1.open t-code PFTC 2.Select "Workflow Template" from drop down 3.Type the-workflow number 4.Click Change 5.Navigate to tab "Triggering Events" 6.Activate the standard event "START" by turning the diamond green 2- Approval dialog task must be set to "General Task" 1.open t-code PFTC 2.Select "Standard Task" from drop down 3.Type the-task number 4.Click Change 5.Navigate to menu "Additional Data -- Agent Assignment-Maintain" 6.Select the task and click "Attributes" button 7.Make sure radio button "General Task" is checked 8.Make sure "Classification" is set to "Not classified" 9.Leave all the rest as it is 1. SAP_GRAC_CONTROL_MAINT-Mitigation Control Maintenance Workflow GRAC_MITCTRL-GRAC Mitigation Control Creation Workflow Number - 76300088 Task Number- 76308031 2. SAP_GRAC_CONTROL_ASGN-Control Assignment Approval Workflow GRAC_CTLASG -Control assignment approval workflow Workflow Number - 76300087 Task Number - 76308057 3. SAP_GRAC_ACCESS_REQUEST - Access Request Approval Workflow GRAC_AR - Access request workflow Workflow Number - 76300056 Task Number - 76308026 4 SAP_GRAC_FFID_REVIEW -Firefighter ID Review Workflow GRAC_FFREV - Fire Fighter Review Workflow Workflow Number -76300107 Task Number - 76308106 5. SAP_GRAC_FUNC_APPR - Function Approval Workflow GRAC_FUNCMNT - Function maintenance approval workflow Workflow Number - 76300084 Task Number- 76308029 6. SAP_GRAC_RISK_APPR - Risk Approval Workflow GRAC_RISKMNT - Risk maintenance approval workflow Workflow Number - 76300085 Task Number - 76308038 7. SAP_GRAC_ROLE_APPR - Role Approval Workflow GRAC_ROLEAPR - Role approval workflow Workflow Number - 76300080 Task Number - 76307966 8. SAP_GRAC_SOD_RISK_REVIEW SOD - Risk Review Workflow GRAC_SODRVW SOD - Risk review approval workflow Workflow Number - 76300081 Task Number - 76308047 9. SAP_GRAC_FIREFIGHT_LOG_REPORT - Fire Fighter Log Report Review Workflow GRAC_SPMAUDT - EAM Audit Review Approval Workflow Number - 76300089 Task Number - 76308028 10. SAP_GRAC_USER_ACCESS_REVIEW - User Access Review Workflow GRAC_UARVW - User Access review approval workflow Workflow Number -76300082 Task Number - 76307964