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Installation Planning

Frank Bannert
RIG Applications EMEA (GRC)
SAP BusinessObjects Governance, Risk & Compliance
(GRC) 10.0
Technology
Live Expert Session
SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics / Page 2
Disclaimer
This presentation outlines our general product direction and should not be relied on in making a
purchase decision. This presentation is not subject to your license agreement or any other
agreement with SAP. SAP has no obligation to pursue any course of business outlined in this
presentation or to develop or release any functionality mentioned in this presentation. This
presentation and SAP's strategy and possible future developments are subject to change and
may be changed by SAP at any time for any reason without notice. This document is
provided without a warranty of any kind, either express or implied, including but not limited to,
the implied warranties of merchantability, fitness for a particular purpose, or non-
infringement. SAP assumes no responsibility for errors or omissions in this document, except
if such damages were caused by SAP intentionally or grossly negligent.
SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics / Page 3
1.System Landscape and Transports
2.Front End Components
3.Reporting Components
4.Integration
5.Migration
6.Installation Planning Checklist
Topics
SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics / Page 4
System Landscape System Landscape and Transport Planning:
Three Tier Recommended
Transport
Transport
Transport
Transport
ERP Back-End
(Plug in)
DEV
ERP Back-End
(Plug in)
QA
ERP Back-End
(Plug in)
PRD
GRC 10.0
DEV
(ABAP)
GRC 10.0
QA
(ABAP)
GRC 10.0
PRD
(ABAP)
Portal(Optional)
DEV
(JAVA)
Portal(Optional)
DEV
(JAVA)
Portal(Optional)
DEV
(JAVA)
Transport Transport
SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics / Page 5
Standard Transport Mechanism
Portal Content Transport (Optional if Portal is used as front end)
NetWeaver Portal offers the option to transport portal content packages by exporting
Transport Package files
To transport the Portal content export the portal content package, choose System
Administration Transport Transport Packages Export
ABAP Change and Transport System (CTS) is used for GRC10.0 ABAP back end
GRC 10.0 configuration and
customizing objects are
transported using the standard
ABAP change and transport
system.
SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics / Page 6
Client Preparation
Activate PC and RM in a single client if PC-RM integration scenario needs to be implemented.
To implement PC-AC integration using SOD rules, activate PC and AC in a single client.
GTS and NFe can be activated in separate clients as there is no direct integration with PC,
AC or RM for these components.
Please refer to the sizing guide for each application to build adequate hardware in case of the
multiple application activation in a single client.
SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics / Page 7
1.System Landscape and Transports
2.Front End Components
3.Reporting Components
4.Integration
5.Migration
6.Installation Planning Checklist
Topics
SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics / Page 8
NetWeaver Portal
In GRC10.0 NetWeaver Portal can be used as an optional front end.
The Portal Content consists of one Portal Role and one iView, which shows the embedded
NetWeaver Business Client (NWBC) view.
The minimum version required for Portal is NW Portal 7.02 SP2.
SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics / Page 9
Embedded NWBC
The embedded NWBC works on AS ABAP 7.02
Can also be called directly (without a Portal) through the transaction "nwbc in the
GRC 10.0 ABAP back end.
Transaction code NWBC opens a browser window:
Clicking the SAP GRC NWBC
link in the transaction code
NWBC opens the GRC entry
point in the embedded NWBC
SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics / Page 10
Embedded NWBC
The URL for the embedded NWBC is in the following format:
http://<AS ABAP>:500<Instance Number>/nwbc
SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics / Page 11
NWBC 3.0 Standalone NWBC
Before installing the stand alone NWBC 3.0 ensure the SAPGUI version is 7.20
After the installation add the connection to your local NWBC settings by selecting
Personalize and Options from the menu:
SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics / Page 12
Comparison of Different Front Ends of GRC10.0
Summary
Portal Embedded NWBC Standalone NWBC
The Portal Content
consists of one Portal
Role and one iView and
needs to be installed in
AS Java side
Installed in the server
side
Locally installed in PC or
laptop
GRC10.0 Can be
accessed through Portal
Can also be called
directly by transaction
code
Can only be accessed by
local NWBC application
Portal system connection
needs to be configured
No extra configuration is
necessary
Connection details
needs to be configured
manually
Enterprise Portal 7.02
SP2 is needed
The embedded NWBC
works as of AS ABAP
7.02
Need at least SAPGUI
7.20
SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics / Page 13
1.System Landscape and Transports
2.Front End Components
3.Reporting Components
4.Integration
5.Migration
6.Installation Planning Checklist
Topics
SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics / Page 14
Report Output in GRC 10.0
GRC 10.0 has three different settings of report output, which you can set in the Personalize
section.
SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics / Page 15
Webdynpro ALV Reports
Webdynpro ALV report output
SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics / Page 16
Webdynpro ALV Reports- Print via Generic
Crystal reports
Displays the report as ALV (WebDynpro) and shows an option for printing (i.e. exporting) a Crystal Report.
(This option uses the standard Crystal template as configured globally for the whole AS ABAP)
SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics / Page 17
Crystal Reports (No Webdynpro)
Crystal report can
be launched by
changing the
report output
setting in
personalization
section.
No additional
server such as
BOE is required.
Customization of
the reports can be
done directly in
GRC 10.0.
SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics / Page 18
Comparison of Webdynpro vs. Crystal Reports
Summary
Webdynpro Crystal
Pre delivered within GRC 10.0;
no additional server is required
No BOE server is required,
layout setting can be changed
to crystal in the personalized
section of the Report output
Layout change options possible
but are not as flexible as Crystal
Reports
Layout change is fairly easy
Can be downloaded in Adobe
and XLS format
Downloadable in
xls,rtf,doc,RPT formats
SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics / Page 19
1.System Landscape and Transports
2.Front End Components
3.Reporting Components
4.Integration
5.Migration
6.Installation Planning Checklist
Topics
SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics / Page 20
GRC10.0 Integration Framework
GRC10.0
AC GTS PC/RM
NFE(E Signature)
[Intra GRC10.0,AC<->PC RFC+ PC<->RM
ABAP Config based integration]
[SAP systems, RFCs, Queries]
[NON SAP systems web services]
Identity Management
Solutions
(SAP or Non-SAP)
SAP NetWeaver PI
Nota Fiscal Content
SAP NetWeaver 7.02
Search/Classification
GRC Search
optional
optional
SAP NetWeaver BW
GRC BI Content
optional
Non-SAP Business
Applications
optional
SAP ERP (4.6C 7.1)
NW Function Modules
(Plug-in: GRCPINW)
HR Function Modules
PC Automated Ctrls
(Plug-in: GRCPIERP)
GTS Plug-in
(Plug-in: SLL-PI)
SAP NetWeaver AS Java
Adobe Document
Services
optional
[web services]
[RFC]
[RFC]
[RFC]
[RFC]
SAP NetWeaver
AS ABAP 7.02
Required for Nota Fiscal Eletronica
SRM, HCM, FI
optional [RFC]
GTS
ONLY
Transportation
Management
optional
[eSOA
Webservices]
SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics / Page 21
Plug-in Installation Planning
Access
Control
ABAP
Process
Control
ABAP
Risk
Management
ABAP
Nota Fiscal
Eletronica
ABAP
Global Trade
Services
ABAP
GRC 10.0 Suite
SAP ERP
Access Control / Process Control ERP
Plug-in
Access Control / Process
Control NW Plug-in
Global Trade Services
NW Function
Modules
(Plug-in: GRCPINW)
HR Function Modules
PC Automated Ctrls
(Plug-in: GRCPIERP)
GTS Plug-in
(Plug-in: SLL-PI)
Non-SAP
Business
Applications
3
rd
Party Adapter
NW Function Modules
(Plug-in: GRCPINW)
ERP Function Modules
PC Automated Ctrls
(Plug-in: GRCPIERP)
GTS Plug-in
(Plug-in: SLL-PI)
Plan for plug in installation depending on the backend system.
SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics / Page 22
1.System Landscape and Transports
2.Front End Components
3.Reporting Components
4.Integration
5.Migration
3.Installation Planning Checklist
Topics
SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics / Page 23
Upgrade & Migration Paths to GRC Suite v10.0
Current GRC Applications
Access Control
4.0
ABAP
5.3
JAVA
Risk Management
ABAP
3.0
Process Control
ABAP
3.0
Nota Fiscal Electronica
ABAP
1.0 2.0
Global Trade Services
ABAP
7.0 7.1 7.2 8.0
GRC v10.0 Suite
ABAP
Access Control Process Control Global Trade Services
Services
Nota Fiscal Electronica
Electronica
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Risk Management
SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics / Page 24
1.System Landscape and Transports
2.Front End Components
3.Reporting Components
4.Integration
5.Installation Planning Checklist
Topics
SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics / Page 25
GRC 10.0 Installation Planning Checklist
Identify System Landscape for GRC10.0
installation
Check the Hardware System Requirements
Check the Software /NetWeaver SW
component Requirements
Check if the correct GRC10.0 package is
downloaded from Service Marketplace
Check the important GRC10.0 Installation note
and related notes
Install GRC10,0 according to the GRC10.0
installation guide and update with the latest
Service Package
Activate the required specific subcomponents
within GRC10.0 (AC/PC/RM/GTS/NFE)