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SAP Solutions for Governance, Risk and Compliance
Wise Men Confidential
www.wisemen.com | info@wisemen.com | +1 281-953-4500
Rajendra Ponangi (Raj)
SAP BASIS & GRC PRACTICE HEAD
April 07, 2016
Wise Men Confidential
Agenda
 Introduction- Speakers
 Company Background
 SAP GRC Overview
 Wise Men SAP GRC Capabilities
 SAP GRC Implementation / Upgrade & Support Services.
 Customer Case Studies
 GRC Migration Process Flow
 Q & A
2
Wise Men Confidential
Speaker Profile
Rajendra Ponangi (Raj), Head SAP BASIS & GRC Practice,
Wise Men
Rajendra Ponangi is an industry leader with over 10 years of
experience in SAP BASIS & GRC Support, Implementations, Upgrades.
He currently heads the SAP BASIS & GRC Practice. He has the best of
vertical knowledge in Manufacturing, Energy & Utilities, Pharma,
FMCG, and Automotive sectors.
3
Company Background
Wise Men Confidential
Wise Men Confidential
5
• Integration and Information Strategy and blue prints
• Business Process Automation
• SOA / EAI / B2B / EDI / DI / ETL / DQ / MDM
• TIBCO, Informatica, Oracle Fusion, SAP PI, GIS
Integration
platform Services
• SAP & Oracle
• Custom application development
• Modernization, Testing & Legacy Migration
• Application Management Services
Application
Services
• Infrastructure / Middleware Management Services
• Helpdesk, Incident Management, Problem management
• Middleware Migration Services
• 24/7 Database, Linux services
• Solution manager based SAP help desk
Managed
Services
18+
Years in the
industry
8+
550+
Vertical specializations
5Locations across
the globe
Employees globally
Offerings
SAP Governance, Risk and Compliance
Wise Men Confidential
Wise Men Confidential
SAP solutions for Governance, Risk, and Compliance
7
Wise Men Confidential
SAP solutions for Governance, Risk, and Compliance
SIMPLIFY
GAIN
INSIGHT
STRENGTHEN
Automation
Integration
SAP
Monitor
Visualize
Predict
Anticipate
Prepare
Respond
Proactively balance risk and opportunity
Simplify governance, risk and compliance by integrating GRC activities into your
underlying business processes
Gain insight to help make better decisions visualizing and predicting how risk may
impact performance
Strengthen the business by employing the right combination of GRC solutions
8
Wise Men Confidential
SAP solutions for Governance, Risk, and Compliance
Manage, Protect, Perform
9
Wise Men Confidential
 Enhanced User Interface
 Context-Based side Panels
 Reporting and Dashboard
Authorizations
 Dashboard Drill Through and
Analysis
 Custom User Groups
 Remediation View
 New Access Request and Approval
Forms
 Org Rule Enhancements
 Decentralized Firefighting
 Operational Data Provider
 Role Search Personalization
 Plug-in Backward Compatibility
Enhanced Solution on GRC 10.x
10
Wise Men Confidential
Reporting Within GRC 10.x
Unified User Interface
11
Wise Men Confidential
Reporting Within GRC 10.x
12
Wise Men Confidential
SAP GRC Solution Deployment Options
13
PHASE 1
Phase2
Phase 3
Access Risk
Analysis SoD
Emergency Access
Management
Ruleset Optimization
& Reporting
Super User
Management
Access Request
Management
User Access
Review
Automated
Provisioning
Automated
Reporting
Business Role
Management
Security Change
Management
SAP PC/RM
Integration
Automated
Controls
Wise Men Confidential
SAP GRC Solution Deployment Options - Detailed
14
Access Risk
Analysis SoD
Emergency Access
Management
Ruleset Optimization
& Reporting
Super User
Management
Access Request
Management
User Access
review
Automated
Provisioning
Automated
Reporting
Security Change
Management
SAP PC/RM
Integration
Automated
Controls
RISK
Business Role
Management
Automated
Alerts
Automated
Provisioning
Other Process
Provisioning
BRF+External Triggers
Custom Request Forms
Policy / Process Control
PHASE 1
PHASE 2
PHASE 3
Wise Men Confidential
Solution Enhancements
 Additional reports and dashboards that enable high-speed
collection and review of key issues related to access
control, policy control, and risk management
 Device-agnostic report presentation
 Use of reporting tools in SAP software to construct
comprehensive and flexible GRC reports
Key Benefits
 High-volume processing of GRC data
 Accelerated reporting for faster review and action
 Review analytics information on any device – desktop or
mobile.
SAP GRC Connectors for SAP HANA – GRC 10.1
Wise Men Confidential
SAP GRC – SAP PAM
GRC 5.3
 End of Mainstream Maintenance-12/31/2015
GRC 10.0
 End of Mainstream Maintenance-12/31/2020
GRC 10.1
 Ready for SAP HANA
 End of Mainstream Maintenance-
12/31/2020
Wise Men SAP GRC Capabilities
Wise Men Confidential
Wise Men Confidential 18
SAP Architecture Management
 Implementation / Support SAP Architecture to meet changes in business like Cluster Configuration,
Virtualizations
VMWare, MSCS, HP, IBM AIX
SAP ABAP & JAVA Application Support
 Experts in implementation of stack level technical environment
 Stack level migration requests
 JAVA stack to ABAP stack migration
SAP Security GRC & SOD
 Business requirement analysis, SoD configuration, FF configuration (Centralized / Decentralized user
Management), Mitigation/Risk management configurations, Notification alert management
 Experts in GRC 5.3 JAVA stack migration to ABAP Stack.
 SAP Standard Workflow, BRF+ configuration, custom workflow configurations
Wise Men SAP GRC Capabilities
Wise Men Confidential 19
SAP Product and Service Support
 End to End SAP Installations, SAP Version Upgrades, SAP Add-on implementations, Support services.
 GRC, ECC, Solution Manager, BI, BODS, SMP, EWM, TM, CRM, SCM, HANA…
SAP Implementation & Support Operations
 Managing hardware & OS software installation & configuration related to SAP.
 Administering / Supporting OS file systems & OS security in relation to SAP.
Engineering and Technical Support Services
 Identify and correct potential performance, reliability, capacity, security and fail-over issues before
they go into production, Execute any projects to upgrade the SAP software products.
 Collaborate with the Key Technology Providers.
Wise Men SAP GRC Capabilities
GRC Migration Process Flow
Wise Men Confidential
Wise Men Confidential 21
Migration Pre-requisites - SAP Access Control from VIRSA 4.x / 5.x to 10.x
 VIRSA 4.x / AC 5.x to AC 10.1 Pre-requisites
 Downloading and Installing the Migration Tool
 Target System Pre-requisites
 Maintaining Configuration Settings
 Creating the Users
 Creating the Organization Unit
GRC Migration Process Flow
Wise Men Confidential 22
Export Process Steps in VIRSA 4.x / GRC Access Control 5.x
 Exporting Configuration and Master Data from VIRSA 4.x/
AC 5.x
 Exporting VIRSA 4.x/ AC 5.x (CUP) Data
 Exporting VIRSA 4.x/ AC 5.x (RAR) Data
 Exporting VIRSA 4.x/ AC 5.x (ERM) Data
 Exporting VIRSA 4.x/ AC 5.x (SPM) Data
GRC Migration Process Flow
Wise Men Confidential 23
Import Process Steps in GRC Access Control 10.x
 Importing Data into AC 10.x
 Importing CUP Repository Data
 Importing RAR Data
 Importing Workflow Data
 Importing ERM Repository Data
 Importing SPM Data
 Workflow
 MSMP
 BRF+
 User Access Request
 Reporting
GRC Migration Process Flow
Customer Case Study
Wise Men Confidential
Wise Men Confidential
Customer Case Study - I
25
Company
SAP Standard GRC Migration tool along with GRC Expert configurations and consulting process
SAP GRC 5.3 JAVA, GRC 10.1 ABAP, ECC 6.0
10 weeks
Leader in the design, manufacture and supply of memory and storage solutions
Project
Objective
Benefits to
Customer
Process
Technologies
Project
Timeline
GRC Migration Project [GRC 5.3 JAVA stack to GRC 10.1 ABAP Stack]
Asses existing configurations of SAP GRC 5.3 system and Migrate to SAP GRC 10.1 ABAP Stack
Highlights
• Migration / Upgrade of GRC DEV and PRD systems from ‘5.3 SP11 Java Stack’ to ‘10.1 ABAP Stack’.
• Data export of Super User Privilege Management (SPM) data from AC 5.3 (ABAP).
• Data export of Compliant User Provisioning (CUP), Risk Analysis & Remediation (RAR), and
Enterprise Role Management (ERM) data from AC 5.3 (Java).
• Data import into Access Control 10.1.
• Customer activated Rule Set to be analyzed.
• The existing configured workflows in 5.3 will be analyzed and migrated / recreated to 10.1
• Process of managing and validating user access to applications and the data was streamlined
• Automated user provisioning which simplifies & helps to certify the access
• Enabled the embedded preventative policy checks
• Monitored reviews of emergency access activities
Wise Men Confidential
Customer Case Study - II
26
Company
• Process of managing and validating user access to applications and the data was streamlined
• Automated user provisioning which simplifies & helps to certify the access
• Enabled the embedded preventative policy checks
• Monitored reviews of emergency access activities
SAP Standard GRC Migration tool along with GRC Expert configurations and consulting process
VIRSA 4.0, GRC 10.1 ABAP, ECC 6.0, BI, GTS
16 weeks
Provider of critical products and materials used in advanced high-technology manufacturing.
Project
Objective
Benefits to
Customer
Process
Technologies
Project
Timeline
GRC Migration Project [VIRSA 4.0 to GRC 10.1 ABAP Stack]
Asses existing configurations of SAP VIRSA 4.0 system and Migrate to SAP GRC 10.1 ABAP Stack
Highlights
• Migration / Upgrade of GRC DEV and PRD systems from ‘VIRSA 4.0’ to ‘10.1 ABAP Stack’.
• Data export of Super User Privilege Management (SPM) data from VIRSA 4.0 SYSTEM.
• Data export of Risk Analysis & Remediation (RAR) data from VIRSA 4.0 SYSTEM.
• Data import into Access Control 10.1.
• Customer activated Rule Set to be analyzed.
• The existing configuration in VIRSA 4.0 were analyzed and migrated & required new workflow was
created to 10.1
27
Simplify governance, risk and compliance by integrating GRC activities into your
underlying business processes
Gain insight to help make better decisions visualizing and predicting how risk may
impact performance
Strengthen the business by employing the right combination of GRC solutions
Copyrights 2015. Wise Men. All Rights Reserved.
Downtown Office
1010 Lamar Ste 550
Houston, TX 77002
O: +1 281-953-4500
Global Delivery Center
8-2-596/C/4 & 8-2-596/C/5
Ascent Towers, Floor No. 4 & 5
Road No: 10, Banjara Hills
Hyderabad – 500034, India
O: +91 40 4036 3344
Pune Office
Sr. No. 106/ 107
Lohia Jain Business Center
Floor No. 4
Senapati Bapat Road
Pune 411016, India
Headquarters
1500 S Dairy Ashford Ste 285
Houston, TX 77077
O: +1 281-679-6740
Thank You
www.wisemen.com
info@wisemen.com
+1 281-953-4500

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Webinar: Simplify, Gain Insight, Strengthen with SAP GRC 10.1

  • 1. SAP Solutions for Governance, Risk and Compliance Wise Men Confidential www.wisemen.com | info@wisemen.com | +1 281-953-4500 Rajendra Ponangi (Raj) SAP BASIS & GRC PRACTICE HEAD April 07, 2016
  • 2. Wise Men Confidential Agenda  Introduction- Speakers  Company Background  SAP GRC Overview  Wise Men SAP GRC Capabilities  SAP GRC Implementation / Upgrade & Support Services.  Customer Case Studies  GRC Migration Process Flow  Q & A 2
  • 3. Wise Men Confidential Speaker Profile Rajendra Ponangi (Raj), Head SAP BASIS & GRC Practice, Wise Men Rajendra Ponangi is an industry leader with over 10 years of experience in SAP BASIS & GRC Support, Implementations, Upgrades. He currently heads the SAP BASIS & GRC Practice. He has the best of vertical knowledge in Manufacturing, Energy & Utilities, Pharma, FMCG, and Automotive sectors. 3
  • 5. Wise Men Confidential 5 • Integration and Information Strategy and blue prints • Business Process Automation • SOA / EAI / B2B / EDI / DI / ETL / DQ / MDM • TIBCO, Informatica, Oracle Fusion, SAP PI, GIS Integration platform Services • SAP & Oracle • Custom application development • Modernization, Testing & Legacy Migration • Application Management Services Application Services • Infrastructure / Middleware Management Services • Helpdesk, Incident Management, Problem management • Middleware Migration Services • 24/7 Database, Linux services • Solution manager based SAP help desk Managed Services 18+ Years in the industry 8+ 550+ Vertical specializations 5Locations across the globe Employees globally Offerings
  • 6. SAP Governance, Risk and Compliance Wise Men Confidential
  • 7. Wise Men Confidential SAP solutions for Governance, Risk, and Compliance 7
  • 8. Wise Men Confidential SAP solutions for Governance, Risk, and Compliance SIMPLIFY GAIN INSIGHT STRENGTHEN Automation Integration SAP Monitor Visualize Predict Anticipate Prepare Respond Proactively balance risk and opportunity Simplify governance, risk and compliance by integrating GRC activities into your underlying business processes Gain insight to help make better decisions visualizing and predicting how risk may impact performance Strengthen the business by employing the right combination of GRC solutions 8
  • 9. Wise Men Confidential SAP solutions for Governance, Risk, and Compliance Manage, Protect, Perform 9
  • 10. Wise Men Confidential  Enhanced User Interface  Context-Based side Panels  Reporting and Dashboard Authorizations  Dashboard Drill Through and Analysis  Custom User Groups  Remediation View  New Access Request and Approval Forms  Org Rule Enhancements  Decentralized Firefighting  Operational Data Provider  Role Search Personalization  Plug-in Backward Compatibility Enhanced Solution on GRC 10.x 10
  • 11. Wise Men Confidential Reporting Within GRC 10.x Unified User Interface 11
  • 12. Wise Men Confidential Reporting Within GRC 10.x 12
  • 13. Wise Men Confidential SAP GRC Solution Deployment Options 13 PHASE 1 Phase2 Phase 3 Access Risk Analysis SoD Emergency Access Management Ruleset Optimization & Reporting Super User Management Access Request Management User Access Review Automated Provisioning Automated Reporting Business Role Management Security Change Management SAP PC/RM Integration Automated Controls
  • 14. Wise Men Confidential SAP GRC Solution Deployment Options - Detailed 14 Access Risk Analysis SoD Emergency Access Management Ruleset Optimization & Reporting Super User Management Access Request Management User Access review Automated Provisioning Automated Reporting Security Change Management SAP PC/RM Integration Automated Controls RISK Business Role Management Automated Alerts Automated Provisioning Other Process Provisioning BRF+External Triggers Custom Request Forms Policy / Process Control PHASE 1 PHASE 2 PHASE 3
  • 15. Wise Men Confidential Solution Enhancements  Additional reports and dashboards that enable high-speed collection and review of key issues related to access control, policy control, and risk management  Device-agnostic report presentation  Use of reporting tools in SAP software to construct comprehensive and flexible GRC reports Key Benefits  High-volume processing of GRC data  Accelerated reporting for faster review and action  Review analytics information on any device – desktop or mobile. SAP GRC Connectors for SAP HANA – GRC 10.1
  • 16. Wise Men Confidential SAP GRC – SAP PAM GRC 5.3  End of Mainstream Maintenance-12/31/2015 GRC 10.0  End of Mainstream Maintenance-12/31/2020 GRC 10.1  Ready for SAP HANA  End of Mainstream Maintenance- 12/31/2020
  • 17. Wise Men SAP GRC Capabilities Wise Men Confidential
  • 18. Wise Men Confidential 18 SAP Architecture Management  Implementation / Support SAP Architecture to meet changes in business like Cluster Configuration, Virtualizations VMWare, MSCS, HP, IBM AIX SAP ABAP & JAVA Application Support  Experts in implementation of stack level technical environment  Stack level migration requests  JAVA stack to ABAP stack migration SAP Security GRC & SOD  Business requirement analysis, SoD configuration, FF configuration (Centralized / Decentralized user Management), Mitigation/Risk management configurations, Notification alert management  Experts in GRC 5.3 JAVA stack migration to ABAP Stack.  SAP Standard Workflow, BRF+ configuration, custom workflow configurations Wise Men SAP GRC Capabilities
  • 19. Wise Men Confidential 19 SAP Product and Service Support  End to End SAP Installations, SAP Version Upgrades, SAP Add-on implementations, Support services.  GRC, ECC, Solution Manager, BI, BODS, SMP, EWM, TM, CRM, SCM, HANA… SAP Implementation & Support Operations  Managing hardware & OS software installation & configuration related to SAP.  Administering / Supporting OS file systems & OS security in relation to SAP. Engineering and Technical Support Services  Identify and correct potential performance, reliability, capacity, security and fail-over issues before they go into production, Execute any projects to upgrade the SAP software products.  Collaborate with the Key Technology Providers. Wise Men SAP GRC Capabilities
  • 20. GRC Migration Process Flow Wise Men Confidential
  • 21. Wise Men Confidential 21 Migration Pre-requisites - SAP Access Control from VIRSA 4.x / 5.x to 10.x  VIRSA 4.x / AC 5.x to AC 10.1 Pre-requisites  Downloading and Installing the Migration Tool  Target System Pre-requisites  Maintaining Configuration Settings  Creating the Users  Creating the Organization Unit GRC Migration Process Flow
  • 22. Wise Men Confidential 22 Export Process Steps in VIRSA 4.x / GRC Access Control 5.x  Exporting Configuration and Master Data from VIRSA 4.x/ AC 5.x  Exporting VIRSA 4.x/ AC 5.x (CUP) Data  Exporting VIRSA 4.x/ AC 5.x (RAR) Data  Exporting VIRSA 4.x/ AC 5.x (ERM) Data  Exporting VIRSA 4.x/ AC 5.x (SPM) Data GRC Migration Process Flow
  • 23. Wise Men Confidential 23 Import Process Steps in GRC Access Control 10.x  Importing Data into AC 10.x  Importing CUP Repository Data  Importing RAR Data  Importing Workflow Data  Importing ERM Repository Data  Importing SPM Data  Workflow  MSMP  BRF+  User Access Request  Reporting GRC Migration Process Flow
  • 24. Customer Case Study Wise Men Confidential
  • 25. Wise Men Confidential Customer Case Study - I 25 Company SAP Standard GRC Migration tool along with GRC Expert configurations and consulting process SAP GRC 5.3 JAVA, GRC 10.1 ABAP, ECC 6.0 10 weeks Leader in the design, manufacture and supply of memory and storage solutions Project Objective Benefits to Customer Process Technologies Project Timeline GRC Migration Project [GRC 5.3 JAVA stack to GRC 10.1 ABAP Stack] Asses existing configurations of SAP GRC 5.3 system and Migrate to SAP GRC 10.1 ABAP Stack Highlights • Migration / Upgrade of GRC DEV and PRD systems from ‘5.3 SP11 Java Stack’ to ‘10.1 ABAP Stack’. • Data export of Super User Privilege Management (SPM) data from AC 5.3 (ABAP). • Data export of Compliant User Provisioning (CUP), Risk Analysis & Remediation (RAR), and Enterprise Role Management (ERM) data from AC 5.3 (Java). • Data import into Access Control 10.1. • Customer activated Rule Set to be analyzed. • The existing configured workflows in 5.3 will be analyzed and migrated / recreated to 10.1 • Process of managing and validating user access to applications and the data was streamlined • Automated user provisioning which simplifies & helps to certify the access • Enabled the embedded preventative policy checks • Monitored reviews of emergency access activities
  • 26. Wise Men Confidential Customer Case Study - II 26 Company • Process of managing and validating user access to applications and the data was streamlined • Automated user provisioning which simplifies & helps to certify the access • Enabled the embedded preventative policy checks • Monitored reviews of emergency access activities SAP Standard GRC Migration tool along with GRC Expert configurations and consulting process VIRSA 4.0, GRC 10.1 ABAP, ECC 6.0, BI, GTS 16 weeks Provider of critical products and materials used in advanced high-technology manufacturing. Project Objective Benefits to Customer Process Technologies Project Timeline GRC Migration Project [VIRSA 4.0 to GRC 10.1 ABAP Stack] Asses existing configurations of SAP VIRSA 4.0 system and Migrate to SAP GRC 10.1 ABAP Stack Highlights • Migration / Upgrade of GRC DEV and PRD systems from ‘VIRSA 4.0’ to ‘10.1 ABAP Stack’. • Data export of Super User Privilege Management (SPM) data from VIRSA 4.0 SYSTEM. • Data export of Risk Analysis & Remediation (RAR) data from VIRSA 4.0 SYSTEM. • Data import into Access Control 10.1. • Customer activated Rule Set to be analyzed. • The existing configuration in VIRSA 4.0 were analyzed and migrated & required new workflow was created to 10.1
  • 27. 27 Simplify governance, risk and compliance by integrating GRC activities into your underlying business processes Gain insight to help make better decisions visualizing and predicting how risk may impact performance Strengthen the business by employing the right combination of GRC solutions
  • 28. Copyrights 2015. Wise Men. All Rights Reserved. Downtown Office 1010 Lamar Ste 550 Houston, TX 77002 O: +1 281-953-4500 Global Delivery Center 8-2-596/C/4 & 8-2-596/C/5 Ascent Towers, Floor No. 4 & 5 Road No: 10, Banjara Hills Hyderabad – 500034, India O: +91 40 4036 3344 Pune Office Sr. No. 106/ 107 Lohia Jain Business Center Floor No. 4 Senapati Bapat Road Pune 411016, India Headquarters 1500 S Dairy Ashford Ste 285 Houston, TX 77077 O: +1 281-679-6740 Thank You www.wisemen.com info@wisemen.com +1 281-953-4500