© 2011 SAP AG

Authors: Ankur Baishya.0 application.0 Applies to: SAP® BusinessObjectsTM Access Control 10. access request management. The application streamlines compliance processes.1 . including access risk analysis and remediation.Installation Checklist for Access Control 10. It delivers immediate visibility of the current risk situation with real-time data. while minimizing the time and cost of compliance. superuser maintenance. 2011 Version: 2. and periodic compliance certifications.0 Summary SAP GRC Access Control is an enterprise software application that enables organizations to control access and prevent fraud across the enterprise. business role management. This guide provides a checklist for your installation activities for the Access Control 10. SAP Customer Solution Adoption Created on: June 8.

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and menu options. and table titles Example text File and directory names and their paths. and names of installation. menu names. These include field names. Example text User entry texts. source text. Icons Icon Description Caution Note or Important Example Recommendation or Tip . F2 or ENTER. upgrade and database tools. Angle brackets indicate that you replace these words and characters with appropriate entries to make entries in the system. names of variables and parameters. menu paths. for example. pushbuttons labels. screen titles. Cross-references to other documentation Example text Emphasized words or phrases in body text. <Example text> Variable user entry.© 2011 SAP AG Typographic Conventions Type Style Description Example Text Words or characters quoted from the screen. EXAMPLE TEXT Keys on the keyboard. graphic titles. These are words or characters that you enter in the system exactly as they appear in the documentation. messages.

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.............................. Project Identification .....................................................................................................................................0 Architecture Overview.............. Copyright .......................... Hardware Requirements ........................... 7 7..................... Post-Installation Checklist ..... 6 5........................................................................ GRC 10................ 6 6............................ Comments and Feedback .............................................................................................................................................................................. 4 3........................................................................................................ 7 8.© 2011 SAP AG Table of Contents 1............................. 4 2........................................... 5 4............................................................ Pre-Installation Checklist .................................. 7 ......... Related Content ..................

0 .Installation Checklist for Access Control 10.

Project Identification Project Name Project Number Project Type (Business Consulting. This document is only a checklist. other) Customer Name Customer Number Planned Start/Finish Project Sponsor Program Manager Project Manager (Customer) Note: This is a printable form in PDF format.0 RFC optional Adobe Flash Player Content Lifecycle Management (Software Component: POASBC) Global Trade Services ( Software Component: SLL-LEG) Nota Fiscal Eletrônica (Software Component: SLL-NFE) Front End Client Web Browser SAP NetWeaver AS ABAP 7. step-by-step installation documents.02 . Implementation. Page 4 © 2011 SAP AG optional optional RFC optional RFC SAP NetWeaver AS JAVA 7.02 SAP NetWeaver BI 7. Upgrade. 2.0 Architecture Overview Please refer to the Pre/Post Installation Guides available on BPX for more detailed.02 Search/Classification Adobe Document Server SAP NetWeaver PI Nota Fiscal Content GRC BI Content GRC Search SAP GRC Application 10. Internal.1.06 (target) SAP NetWeaver 7. GRC 10.

0 AC.6C – ECC 6.0) GTS Plug-in (Plug-in: SLL-PI) .10 http Adapter optional optional SAP NW Portal 7.NWBC 3.02 NW Function Modules (Plugin: GRCPINW) Nota Fiscal Eletronica (eSignature) HR Function Modules PC Automated Ctrls (Plug-in: GRCPIERP) GRC Portal Content (Business Package) Content Lifecycle Management (CLM) Non-SAP Business Applications SAP ERP (4. PC & RM (Software Component: GRCFND_A) DIAG http SAP GUI 7.

Installation Checklist for Access Control 10.0 .

the system must be at SAP_BASIS Support Pack 26 − For ERP 2004 systems. the system must be at SAP_BASIS Support Pack 13 For NetWeaver systems that will install Access Control plug-ins. the system must be at SAP_BASIS Support Pack 13 − For NW 7.20 systems. the system must be at SAP_BASIS Support Pack 18 − For NW 7.02 SP06+ Yes No Review sizing guide for GRC 10. the system must be at SAP_BASIS Support Pack 55 − For NW 6.6C systems.0 optional. the system must be at SAP_BASIS Support Pack 26 − For NW 6.com/PAM Yes No Installation Pre-requisites (Back-end SAP System(s)) Completed? For ERP systems that will install Access Control plug-ins.sap. the system must be at SAP_BASIS Support Pack 55 − For SAP ERP 4.0 Completed? NetWeaver Application Server ABAP 7. the following prerequisites must be met: − For SAP ERP 4. the system must be at SAP_BASIS Support Pack 04 Page 5 © 2011 SAP AG Yes No Installation Pre-requisites (Front-end Client) Completed? Client installation of NetWeaver Business Client (NWBC) 3. for use in Process Control) .0 systems. the following prerequisites must be met: − For SAP Basis 4.02 at http://help.sap. the system must be at SAP_BASIS Support Pack 01 − For SAP Basis 710 systems. see SAP Note 1029940 Yes No − SAP GUI 7.com/NW70 Yes No − Check the product availability matrix at http://service.01 systems. Hardware Requirements Hardware Requirements for GRC 10.70 systems. see SAP Note 1353044 Yes No − Adobe Acrobat Reader 9 optional for filling offline forms (for example.6C systems.0 (Access Control) Yes No Review the Installation Guide for NetWeaver 7. the system must be at SAP_BASIS Support Pack 02 − For NW 7.00 systems. the system must be at SAP_BASIS Support Pack 18 − For ERP 6.40 systems.02 systems.20 for customizing and administration Yes No − Adobe Flash 10 plug-in for GRC dashboards (for the browser and/or NWBC) Yes No − Crystal Reports Viewer for viewing (GRC) Crystal Reports.3.

Yes No .

Installation Checklist for Access Control 10.0 .

0 on SAP NW 7.0 Yes No 5.com/irj/bpx/grc Yes No Download software at http://service.0 Installation Guide from http://service.sap. Pre-Installation Checklist Follow the SAP GRC 10.sap.com/RKT Yes No Review additional documentation in SAP BPX at http://www.0 − SAP Note 1490996: Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 700 NW − SAP Note 1503749: Install SAP GRC Access Control 10.02 − SAP Note 1500168: Install SAP GRC Access Control 10.sap.com Yes No Review ramp-up knowledge transfer (RKT) material from Service Marketplace at http://service.0 Plug-In on SAP BASIS 46C NW − SAP Note 1497971: Install SAP GRC Access Control 10. please visit http://service.0 Plug-In on SAP BASIS 640 NW − SAP Note 1500689: Install SAP GRC Access Control 10.sdn.0 Plug-In on SAP BASIS 710 NW − SAP Note 1500169: Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 700 ERP Page 6 © 2011 SAP AG Yes No Download official SAP Guides for GRC 10.com/instguides Yes No Review Installation Notes for Access Control 10.sap.sap.− For details on Web browser compatibility. Risk. Post-Installation Checklist Perform client copy Yes No Activate GRC Access Control 10.com/swdc Installations and Upgrades . and Compliance → SAP GRC Access Control → SAP GRC ACCESS CONTROL → SAP ACCESS CONTROL 10.0 Plug-In on SAP BASIS 640 ERP − SAP Note 1500690: Install SAP GRC Access Control 10.0 application in IMG Yes No .0 from Service Marketplace or http://help.0 Plug-In on SAP BASIS 620 NW − SAP Note 1501882: Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 46C ERP − SAP Note 1497972: Install SAP GRC Access Control 10.com/PAM Yes No 4.0 Plug-In on SAP BASIS 620 ERP − SAP Note 1501880: Install SAP GRC Access Control 10.Entry by Application Group → SAP Solutions for Governance.sap.

Activate SAP ICF Services Yes No Activate BC Sets Yes No .

0 .Installation Checklist for Access Control 10.

sap. OS/2. PowerVM. Intelligent Miner. System p. z/OS. Related Content On the Web: http://help. and Reader are either trademarks or registered trademarks of Adobe Systems Incorporated in the United States and/or other countries. System Storage. DB2 Universal Database. OpenPower. DB2 Connect. Comments and Feedback Your feedback is very valuable and will enable us to improve our documents. MVS/ESA.sap. Netfinity. POWER. POWER6+. The information contained herein may be changed without prior notice. DB2. Outlook. WebSphere. Linux is the registered trademark of Linus Torvalds in the U.aspx?sm=stdoYUlaABrbKUBpE95Y9g_3d_3d 8. You can access the feedback form at: http://www. eServer. X/Open. AS/400. Microsoft. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG.S. S/390. Any information you submit will be kept confidential.com/RKT Learn more about the GRC Business Process Expert (BPX) community and related documents at: http://www. PowerPC. System z10. POWER5. BatchPipes. PostScript.com/s. RETAIN.0 application via the IMG Yes No 6. iSeries. i5/OS. GPFS. Adobe. z/VM. Redbooks. Parallel Sysplex. z9. System z. zSeries. Copyright © 2011 SAP AG. Windows. System i5. POWER6. IBM. Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors. Tivoli and Informix are trademarks or registered trademarks of IBM Corporation. Page 7 © 2011 SAP AG . the Adobe logo.surveymonkey. System p5. OS/400. and other countries. UNIX.sap. Acrobat. S/390 Parallel Enterprise Server. pSeries. POWER5+. BladeCenter.com/irj/bpx/grc 7. Oracle is a registered trademark of Oracle Corporation. and Motif are registered trademarks of the Open Group. System z9.com → SAP BusinessObjects → GRC Solutions → Access Control Review the Product Availability Matrix at: http://service. Excel. Power Architecture. OSF/1. System i. z10. System x.Activate common workflow Yes No Create initial GRC users using the pre-delivered roles Yes No Configure GRC Access Control 10. All rights reserved.sdn.com/PAM Learn more about ramp-up knowledge transfer (RKT) at: http://service. and PowerPoint are registered trademarks of Microsoft Corporation. xSeries. RACF.sap. HACMP. AIX. Please take a few moments to complete our feedback form. OS/390.

0 .Installation Checklist for Access Control 10.

and MultiWin are trademarks or registered trademarks of Citrix Systems.. Sybase 365. Sybase and Adaptive Server. ICA. if any. iAnywhere. World Wide Web Consortium. Program Neighborhood. National product specifications may vary. Java is a registered trademark of Sun Microsystems. and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and other countries. XHTML and W3C are trademarks or registered trademarks of W3C®. Data contained in this document serves informational purposes only. MetaFrame. Sybase is an SAP company. Inc. Business Objects is an SAP company. BusinessObjects. StreamWork. The only warranties for SAP Group products and services are those that are set forth in the express warranty statements accompanying such products and services. R/3. Web Intelligence. Inc. Business Objects and the Business Objects logo. WinFrame. SAP. Crystal Decisions. These materials are provided by SAP AG and its affiliated companies ("SAP Group") for informational purposes only. Page 8 © 2011 SAP AG . SQL Anywhere. XML.Citrix. Inc. ByDesign. Inc. All other product and service names mentioned are the trademarks of their respective companies. Duet. and SAP Group shall not be liable for errors or omissions with respect to the materials. Xcelsius. Nothing herein should be construed as constituting an additional warranty. used under license for technology invented and implemented by Netscape. without representation or warranty of any kind. and other Sybase products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of Sybase. SAP NetWeaver. PartnerEdge. and other Business Objects products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of Business Objects Software Ltd. Massachusetts Institute of Technology. HTML. SAP BusinessObjects Explorer. Crystal Reports. JavaScript is a registered trademark of Sun Microsystems. VideoFrame. These materials are subject to change without notice.