Business Owner: Who mainly the Functional Consultants
Approve risks for Monitoring and identifies suitable SAP reports for mitigation Controls. Let us for example user have Create Vendors and Approve invoices. They could use a report which shows the any new Vendors creations by Month and make sure someone signs off on the list of new vendor creations
Approve remediation for user access and roles. The Mitigation can be at the user level or role level based on the situation. When the business process is handled in automated fashion or external to the system the Mitigation can be applied at the role level.
Actively participate in role design and changes: Give their input on changes and also propose new roles based on requirement
Approve or reject the risks based on business area: The Risk which come default in SAP GRC cannot all be used. Some have disable and new ones have to be added based on the company’s business area and activity
httpv://www.youtube.com/watch?v=Lrs01DJtG-Q
SAP Security Administrator:
Managing the GRC tool and Sap role management Process: Responsible for most of the configuration steps in the system to adhere to the client’s requirement
Advising the Business owner on the mitigation options: When the mitigation option is choose then the impact analysis has to be given to the business owner to understand the impact to the system
Customize GRC rules to fit the business requirement: Do the actual activation and deactivation of the SOD Rules.
Analyze and remediate roles based on client’s requirement: Apply the Mitigation controls in the system based on approval
Audit Group: Mainly the Internal Auditing group
Monitor the risk in the production: Who will constantly monitor the new risks created in the system due to changes to the roles or addition of new roles to the users
Design the approval and documentation of Mitigation controls: Champion the documentation of mitigation approval and monitoring process
Perform periodic testing of the Mitigation controls
Examine execution of the controls at the agreed upon interval by the Team
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