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SAP GRC AC 10.1 - ARM Workflows
1.
ARM Workflows Oct 19th
, 2015
2.
2Copyright © Capgemini
2012 – Internal Use Only. All Rights Reserved Presentation Title | Date CONTENTS 3. Introduction : MSMP - BRF+ 4. Request Header & Line Item 5. If , Else If Rule 6. Workflow Key Terms in SAP BusinessObjects AC 5.3 vs 10.0/10.1 7. Workflow Key Terms Contd. 8. Workflow Key Terms Contd. 9. BRF+ Initiator Rule 10. BRF+ Agent Rule 11. Custom Path : New User 12. Custom Path : Change Account 13. Route Mapping 14. MSMP Workflow Prerequisites 15. General steps to create ARM Workflow 16. General steps to create ARM Workflow Contd
3.
3 © Capgemini 2012.
All Rights Reserved Governance, Risk and Compliance Services| Integrated and platform-based Enterprise Risk Management MSMP •is the new workflow engine used within GRC Access Controls 10.0 which is capable of directing requests down multiple approval routes simultaneously. •is used for the management of automated approval workflows for the purposes of access request •works off a multitude of different rules to govern what should happen to the requests. •All of these rules need to be defined up front before they can be assigned in to the configuration and used in the workflow processes. BRF+ •is the Business Rules Framework Plus application which supports the definition of business rules. •it can be the authoring environment for the rules which can then be plugged into MSMP workflow configuration Introduction : MSMP - BRF+
4.
4 © Capgemini 2012.
All Rights Reserved Governance, Risk and Compliance Services| Integrated and platform-based Enterprise Risk Management Request Header & Line Item
5.
5 © Capgemini 2012.
All Rights Reserved Governance, Risk and Compliance Services| Integrated and platform-based Enterprise Risk Management If , Else If Rule
6.
6 © Capgemini 2012.
All Rights Reserved Governance, Risk and Compliance Services| Integrated and platform-based Enterprise Risk Management Workflow Key Terms in SAP BusinessObjects AC 5.3 vs 10.0/10.1 GRC 5.3 Request Type Initiator CAD Detour Path GRC 10 Process ID + Request Type Initiator Rule Agent Rule Routing Rule Path
7.
7 © Capgemini 2012.
All Rights Reserved Governance, Risk and Compliance Services| Integrated and platform-based Enterprise Risk Management Process ID • SAP_GRAC_ACCESS_REQUEST • SAP_GRAC_ACCESS_REQUEST_ HR • SAP_GRAC_CONTROL_ASGN • SAP_GRAC_CONTROL_MAINT • SAP_GRAC_FIREFIGHT_LOG_REP ORT • SAP_GRAC_FUNC_APPR • SAP_GRAC_RISK_APPR • SAP_GRAC_SOD_RISK_REVIEW • SAP_GRAC_USER_ACCESS_REVI EW Rule Kind • Initiator Rule • Agent Rule • Routing Rule • Notification Variables Rule Rule Types • ABAP Program • ABAP Class Based Rule • BRFplus rule • BRFplus Flat rule/BRF+ Easy Agent Types • Directly Mapped Users • PFCG Roles • PFCG User Groups • GRC API (Application Programming Interface) Rules Workflow Key Terms Contd.
8.
8 © Capgemini 2012.
All Rights Reserved Governance, Risk and Compliance Services| Integrated and platform-based Enterprise Risk Management Process ID • New Account Change Account • Change Account • Delete Account • Lock Account • unlock user • Superuser Access • Information • Role Reaffirm • Create Risk • Update Risk • Delete Risk Request Types • SAP_GRAC_ACCESS_REQUEST • SAP_GRAC_ACCESS_REQUEST_HR • SAP_GRAC_CONTROL_ASGN • SAP_GRAC_CONTROL_MAINT • SAP_GRAC_FIREFIGHT_LOG_REPORT • SAP_GRAC_FUNC_APPR • SAP_GRAC_RISK_APPR • SAP_GRAC_SOD_RISK_REVIEW • SAP_GRAC_USER_ACCESS_REVIEW Workflow Key Terms Contd. One process ID can have multiple request types
9.
9 © Capgemini 2012.
All Rights Reserved Governance, Risk and Compliance Services| Integrated and platform-based Enterprise Risk Management BRF+ Initiator Rule
10.
10 © Capgemini 2012.
All Rights Reserved Governance, Risk and Compliance Services| Integrated and platform-based Enterprise Risk Management BRF+ Agent Rule
11.
11 © Capgemini 2012.
All Rights Reserved Governance, Risk and Compliance Services| Integrated and platform-based Enterprise Risk Management INITIATOR RULE SECURITY MANAGER PROVISIONING Custom Path : New User
12.
12 © Capgemini 2012.
All Rights Reserved Governance, Risk and Compliance Services| Integrated and platform-based Enterprise Risk Management INITIATOR RULE ROLE OWNER PROVISIONING Custom Path :Change Account One initiator rule is able to trigger multiple paths based on the rule result value For every Rule Result Value , there will be a path
13.
13 © Capgemini 2012.
All Rights Reserved Governance, Risk and Compliance Services| Integrated and platform-based Enterprise Risk Management Route Mapping Work areas are not considered to be sequential when maintaining workflows. One initiator rule is able to trigger multiple paths based on the rule result value For every Rule Result Value , there will be a path
14.
14 © Capgemini 2012.
All Rights Reserved Governance, Risk and Compliance Services| Integrated and platform-based Enterprise Risk Management The following prerequisites must be completed before MSMP workflow configuration can begin. Using the SAP GUI interface, Execute Transaction SPRO -> Customizing Edit Project -> SAP Reference IMG -> Governance Risk and Complia •Choose General Settings -> Workflow 1. Perform Automatic Workflow Customizing 2. Perform Tasks Specific Customizing •Choose Access Control -> Workflow for Access Control 1. Activate Event Linkage for AC Workflows 2. Activate MSMP Content for AC (Activate the BC set) •Access Control -> User Provisioning 1. Maintain Number Range Intervals for Provisioning Requests 2. Define Number Range Intervals for Provisioning Request 3. Maintain Provisioning Settings • Assign Key Roles for Workflow MSMP Workflow Prerequisites
15.
15 © Capgemini 2012.
All Rights Reserved Governance, Risk and Compliance Services| Integrated and platform-based Enterprise Risk Management Create Initiator Rule using BRF+ •SPRO - Access Control - Workflow for Access Control - Define Workflow- Related MSMP Rules. Create Initiator rule . •BRF plus- Function - Top Expression - Create Decision Table --Table Settings - Insert Condition Column - Insert Row and enter Condition Values. Add the Initiator Rule in MSMP •MSMP Workflow Configuration - Maintain Initiator Rule - Add Initiator Rule details - Add Rule Result. •MSMP - Generate Versions – Save. Create Agent Rule using BRF+ •SPRO - Access Control - Workflow for Access Control - Define Workflow- Related MSMP Rules Create Initiator rule. •BRFplus - Function - Top Expression - Create Decision Table - Table Settings - Insert Condition Column - Insert Row enter Condition Values. Add Agent Rule in MSMP •MSMP Workflow Configuration - Maintain Agent Rule - Add Agent Rule details - Add Rule Result. •MSMP - Generate Versions – Save. General steps to create ARM Workflow
16.
16 © Capgemini 2012.
All Rights Reserved Governance, Risk and Compliance Services| Integrated and platform-based Enterprise Risk Management Maintain New Agent • Maintain Agents- as GRC API Rules under MSMP - Maintain Agents. • MSMP - Generate Versions – Save. Create New Path • Add Stages & Maintain Approvers for each stage. • MSMP - Generate Versions – Save. Maintain Global Process Initiator • MSMP - Global Rules - assign Process Initiator as the new Initiator rule created. Activate • MSMP - Generate Versions - Save & Simulate. • Activate. General steps to create ARM Workflow Contd.
17.
17 © Capgemini 2012.
All Rights Reserved Governance, Risk and Compliance Services| Integrated and platform-based Enterprise Risk Management
18.
18 © Capgemini 2012.
All Rights Reserved Governance, Risk and Compliance Services| Integrated and platform-based Enterprise Risk Management
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