Installation

SAP BusinessObjects

Governance, Risk, & Compliance (GRC) 10.0

Installation of GRC 10.0

RIG Applications (GRC)

© SAP AG 2010 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology / Page 2

Content

• GRC 10.0 Technical Architecture

• Pre-installation Information

• Installation

© SAP AG 2010 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology / Page 3

Content

• GRC 10.0 Technical Architecture

• Pre-installation Information

• Installation

© SAP AG 2010 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology / Page 4*Crystal Reports Adapter and Active Component Framework – needed for viewing GRC Crystal Reports

GRC 10.0 LandscapeSynopsis

SAP NetWeaverAS ABAP 7.02

SAP NetWeaverAS ABAP 7.02

AC, PC & RM(Software Component:

GRCFND_A)

AC, PC & RM(Software Component:

GRCFND_A)

SAP GRC Suite 10.0

GTS(Software Component:

SLL-LEG)

GTS(Software Component:

SLL-LEG)

Nota Fiscal Eletronica(Software Component:

SLL-NFE)

Nota Fiscal Eletronica(Software Component:

SLL-NFE)

Content Lifecycle Management (CLM)Content Lifecycle

Management (CLM)

SAP ERP (4.6C – 7.1)SAP ERP (4.6C – 7.1)

Non-SAP Business Applications

Non-SAP Business ApplicationsAdapterAdapter

NW Function Modules(Plug-in: GRCPINW)

NW Function Modules(Plug-in: GRCPINW)

HR Function ModulesPC Automated Cntrls

(Plug-in: GRCPIERP)

HR Function ModulesPC Automated Cntrls

(Plug-in: GRCPIERP)

GTS Plug-in(Plug-in: SLL-PI) GTS Plug-in

(Plug-in: SLL-PI)

SAP NW Portal 7.01SAP NW Portal 7.01

GRC Portal Content

GRC Portal Content

SAP NW BW 7.02BI Content 7.06

SAP NW BW 7.02BI Content 7.06

GRC BI Content GRC BI Content

Identity Management Solutions

(SAP or Non-SAP)

Identity Management Solutions

(SAP or Non-SAP)

optional

optional

optional

http

RFC

webservices

RFC

optional

SAP GUI7.10

SAP GUI7.10

Web BrowserWeb Browser

Front End Client

Adobe Flash Player

Adobe Flash Player

RFC

RFC

DIAGhttp

CRA*CRA*

RFCSAP NetWeaver 7.02Search/ClassificationSAP NetWeaver 7.02Search/Classification

GRC Search GRC Search

Recommended for GTS/SPL

SAP NW Java 7.01SAP NW Java 7.01Adobe Document

ServicesAdobe Document

Services

Required for RM and GTS

SAP NetWeaver PI SAP NetWeaver PI Nota Fiscal Content Nota Fiscal Content

Required for Nota Fiscal E.

optional

© SAP AG 2010 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology / Page 9

GRC Suite

The GRC 10.0 suite runs on AS ABAP 7.02 SP6 or higher

Access Control, Process Control and Risk Management are contained in one ABAP add-on “GRCFND_A”

Global Trade Services resides in a separate add-on “SLL-LEG”

So does Nota Fiscal Eletronica have its own add-on “SLL-NFE”

The Content Lifecycle Management (CLM) contains functions for transporting GRC business data e.g. AC Rules or PC Controls

Integration to ERP via so-called plug-ins One plug-in for AC and PC HR Functions (former AC 5.3

HR RTA) One plug-in for AC for non-HR Functions (former AC 5.3

non-HR RTA) GRC configuration/customizing is transported using the

standard ABAP transport system

SAP NetWeaverAS ABAP 7.02

SAP NetWeaverAS ABAP 7.02

AC, PC & RM(Software Component:

GRCFND_A)

AC, PC & RM(Software Component:

GRCFND_A)

SAP BusinessObjects GRC 10.0 Suite

GTS(Software Component: SLL-LEG)

GTS(Software Component: SLL-LEG)

Nota Fiscal Eletronica(Software Component: SLL-NFE)

Nota Fiscal Eletronica(Software Component: SLL-NFE)

Content Lifecycle Management (CLM)

Content Lifecycle Management (CLM)

© SAP AG 2010 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology / Page 18

Content

• GRC 10.0 Technical Architecture

• Pre-installation Information

• Installation

© SAP AG 2010 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology / Page 19

Installation Prerequisites – Server

NetWeaver AS ABAP 7.02 SP6 or higher For details please refer to the PAM:

http://service.sap.com/pam Install Guide for NetWeaver 7.02:

http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000733140&

© SAP AG 2010 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology / Page 20

Installation Prerequisites – Client

Client installation of NetWeaver Business Client (NWBC) 3.0 recommended – see SAP Note 1029940

Minimum SAPGUI 7.10 PL15 or higher for customizing and administration tasks, however SAPGUI 7.20 is recommended due to end-of-maintenance* of SAPGUI 7.10, see SAP Note 147519

Adobe Flash 10 plug-in for GRC dashboards (for the browser and/or NWBC) Crystal Reports Adapter for viewing (GRC) Crystal Reports, see SAP Note 1353044 Adobe Acrobat Reader 9 optional for filling offline forms (e.g. in PC) For details please refer to the PAM:

http://service.sap.com/pam

* SAP GUI for Windows 7.10 is supported until 12th of April 2011

© SAP AG 2010 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology / Page 21

Where to obtain the GRC 10.0 software

http://service.sap.com/swdc

Installations and Upgrades - Entry by Application Group SAP Solutions for Governance, Risk, and Compliance SAP GRC Access Control SAP GRC ACCESS CONTROL SAP ACCESS CONTROL 10.0

© SAP AG 2010 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology / Page 22

Content of the Installation ZIP

The GRC 10.0 Installation ZIP file “01200314692000001255.zip“ contains the following structure:

GRC 10.0 ABAP add-on

Content Lifecycle Management ABAP add-on

GRC 10.0 Java Components (Portal Content, AC Migration Tool and AC Portal plug-in)

AC/PC ERP plug-ins(with back-end R/3 or ERP version e.g. “46C“ or “700“)

AC ERP plug-ins(with back-end R/3 or ERP version e.g. “46C“ or “700“)

© SAP AG 2010 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology / Page 23

Access Control Installation Notes

Installation Notes

SAP Note 1490996: Install SAP GRC Access Control 10.0 on SAP NW 7.02

SAP Note 1500168: Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 46C NW

SAP Note 1497971: Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 620 NW

SAP Note 1501882: Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 640 NW

SAP Note 1500689: Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 700 NW

SAP Note 1503749: Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 710 NW

SAP Note 1500169: Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 46C ERP

SAP Note 1497972: Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 620 ERP

SAP Note 1501880: Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 640 ERP

SAP Note 1500690: Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 700 ERP

© SAP AG 2010 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology / Page 24

Process Control and Risk Management Installation Notes

See SAP Notes for implementing SAP BusinessObjects Process Control 10.0:

SAP Note 1509999 - Installing SAP GRC Shared Components 10.0

SAP Note 1510000 - Upgrading to SAP GRC Shared Components 10.0

SAP Note 1510001 - Installing SAP POA Shared Business Components

SAP Note 1510002 - Installing SAP GRC Portal 10.0

SAP Note 1510053 - Install/Upgrade RTA for GRC Process Control 10.0

SAP Note 1510055 - Upgrading SAP NW with GRC 10.0 Plugin for Process Control

SAP Note 1503796 - Release Restrictions for GRC Process Control 10.0

SAP Note for implementing SAP BusinessObjects Risk Management 10.0:

SAP Note 1486768 - SAP GRC RM 10.0 Release Restriction Note

© SAP AG 2010 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology / Page 25

Where to find the GRC 10.0 documentation (1)

http://service.sap.com/instguides

© SAP AG 2010 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology / Page 27

Content

• GRC 10.0 Technical Architecture

• Pre-installation Information

• Installation

© SAP AG 2010 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology / Page 28

Installation of Main Components ofAC/PC/RM 10.0

General Steps:

1. Main installation component: GRCFND_A

2. Download the installation packages from Service Marketplace

3. Install with the transaction SAINT

4. Follow the detailed instructions from the SAP Note 1490996

5. Apply the necessary Support Packages, if there are any

© SAP AG 2010 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology / Page 29

Installation of Plug-In for AC/PC 10.0 on ERP (1)

General Steps:

1. Main installation components: GRCPINW GRCPIERP

2. Download the installation packages from SMP

3. Install with the transaction SAINT

4. Follow the detailed instructions from the SAP Notes 1500689 and 1500690

5. Apply the necessary Support Packages if there is any

Note: Plug-Ins vary depending on back end ERP system.

© SAP AG 2010 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology / Page 30

Installation of Plug-In for AC/PC 10.0 on ERP (2)

For ERP systems that will install Access Control Plug-In (GRCPIERP) the following prerequisites must be met:

•For SAP ERP system 4.6C, the system must be at SAP_Basis Support Pack 55

•For SAP ERP 4.70 system, the system must be at SAP_Basis Support Pack 26

•For ERP 2004 system, the system must be at SAP_Basis Support Pack 18

•For ERP 6.0 system, the system mut be at SAP_Basis Support Pack 13

For NetWeaver/Basis that will install Access Control Plug-In (GRCPINW) the following prerequisites must be met:

•For SAP Basis 4.6C, the system must be at SAP_BASIS Support Pack 55

•For NW 6.20 system, the system must be at SAP_BASIS Support Pack 26

•For NW 6.40 system, the system must be at SAP_BASIS Support Pack 18

•For NW 7.00 system, the system must be at SAP_BASIS Support Pack 13

•For SAP Basis 710 system, the system must be at SAP_Basis Support Pack 04

© SAP AG 2010 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology / Page 31

Installation of GTS 10.0

General Steps:

1. Main installation component: SLL-LEG

2. Download the installation packages from SMP

3. Install with the transaction SAINT

4. Follow the detailed instructions from the SAP Note 1492738

5. Apply the necessary Support Packages if there is any

© SAP AG 2010 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology / Page 32

Installation of Plug-In for GTS 10.0

General Steps:

1. Main installation components: SLL_PI

2. Download the installation packages from SMP

3. Install with the transaction SAINT

4. Follow the detailed instructions from the SAP Note 1492741

5. Apply the necessary Support Packages if there is any

© SAP AG 2010 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology / Page 33

Installation of NFe 10.0

General Steps:

1. Main installation components: SLL-NFE

2. Download the installation packages from SMP

3. Install with the transaction SAINT

4. Follow the detailed instructions from install guide

5. Apply the necessary Support Packages if there is any