3/Nov/2016 blog updated for re-tagging due to SCN migration
Hi All
If you are wondering what this document is all about then please refer to:
Community Collaboration for GRC Blogs and Documents - you will find an overview of what this community collaboration is about and the rules on how you can contribute. You are still encouraged to write your own blogs and documents without participating in this process (it would be nice if you could update this document to let the community know you are working on something).
You are also welcome to be both the person who suggests the topic and the author. This can advertise you are working on the topic and hold yourself accountable to a deadline that the community is aware of.
Remember:
Add a row below the 3rd row of the table to included your suggestion. Please do not change the first three heading rows as these rows indicate the title and a short summary of the content below. When including your name, please include your SCN profile as a hyperlink (easiest way to open your Profile in a new browser tab and copy the URL)
Step 1: Requester to Complete |
Step 2: Author to complete |
Step 3: Author to Publish |
Date Suggested |
Suggested By |
Document Type |
Idea |
Author |
Date Due |
Assistance? |
Link to item |
|---|
DD/MM/YY |
Your SCN Profile URL |
blog or document |
Title or topic idea |
Your SCN Profile URL |
DD/MM/YY |
do you want any assistance?
If yes, summarise (input, review, etc) |
SCN document or blog link |
27/05/14 |
leos |
Document |
EAM Audit Trail, Utilisation from a business point of view, high level |
alessandr0 |
31/05/15 |
|
EAM Utilisation and Log Review Process |
27/08/14 |
alessandr0 / m.lee |
Document |
Analysis of the SAP delivered rule-set - do you accept as it is? Do you build your own or do you do something in between? |
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13/09/14 |
m.lee |
Document |
Business Role Management - overview and use of the methodology customisation |
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|
13/09/14 |
m.lee |
Blog |
Business Role Manager - What are the benefits and issues with using BRM and integrating with ARA and ARQ? |
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02/10/14 |
leos |
Document |
PSS - Best practices, pitfalls to avoid and things to consider while enabling PSS? |
m.lee |
12/10/14 |
Reviewed by S.A, Alessandro & Gretchen |
Design Considerations to reduce Password Self Service (PSS) Intruder Risk |
02/10/14 |
m.lee |
Blog |
BRM - discussion use of profile generation to distribute role to different systems vs system transports |
alessandr0 |
12/12/14 |
Input from susanne.obrist (Susanne is a highly experienced authorization consultant with several international projects in her backpack). |
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02/10/14 |
m.lee |
Document |
Summary of the GRC Org structure - which sections apply to AC, PC and RM and any tips on integration with ERP |
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30/10/14 |
darnell.suggs |
Document |
Link or Page to latest Configuration and Integration Documents for GRC AC 10.1 similar to SAP BOBJ AC 10.0 |
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21/11/14 |
alessandr0 |
Document |
Usage of EAM - appropriate and inappropriate usage and its dangers |
alessandr0 |
30/11/14 |
Reviewed by Alessandro & Colleen |
Usage of EAM |
02/03/15 |
alessandr0 |
Document |
Differences of direct and indirect role assignment |
alessandr0 |
06/03/15 |
|
Direct vs. Indirect Role Assignment |
