Define the route a request takes (e.g., Manager -> Role Owner -> Security).
Set up GRCCONNECT users in both GRC and target systems. 2. Connect Target Systems sap grc 12 configuration guide
However, the transition from earlier versions (like 10.1 or 5.3) to GRC 12.0 is not trivial. Misconfiguration can lead to SOD (Segregation of Duties) violations, audit failures, and system lockouts. Define the route a request takes (e
The configuration must be tested and validated, including: sap grc 12 configuration guide
Run these checks before go-live:
ARM automates the user provisioning process using MSMP (Multi-Stage Multi-Path) workflows. Workflow Configuration (MSMP)