GRC- Cutover/GoLive activities List

[Former Member]

Hello All

We will approaching practice cutovers next month for GRC Access controls and wanted to validate aming the forum what the exhaustive list of Cutover and Golive activities are with respect to the 4 GRC-AC components.

If anybody has a list and sequence please post them here or inform me: khannat2 gmail

thks

[Former Member]

Make sue that the PRD GRC is pointed/connected at the PRD R/3 Servers (always a good start) and test them.

CC - you need rulset upload files to be created

AE - you need workflow configuration documented

FF - make sure you have sufficient background jobs set up to collect the information

Make sure that the FireFighter users, controllers, owners etc have the correct access

In Target systems

Make sure that correct versions (NH and HR) versions of the RTA are installaed

Make sure that the latest versiosn of the RTAs are installed

Make sure that your RFC user(s) have appropriate access rights

Make sure that the logon groups have been set to external access

In General

Install the latest patches to AC 5.2