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Friday, January 7, 2011

SAP GRC Access Control – Pre-requisites for Implementation


All the components of the Access Control reside on an SAP NetWeaver Platform.

Pre-requisites for risk analysis and remediation (Virsa Compliance Calibrator)

-> SAP WAS (Web Application Server) 6.40 SP9 or above with J2EE stack (ABAP stack is optional)

-> Java Runtime Environment = JRE version 1.4.02_09 or above

-> Optimum Memory Settings so that no out of memory condition is encountered during installation.

-> SAP database must exist.

-> UME must be installed and configured.

-> SAP IGS (Internet Graphics Server) ver. 640 and above.

-> Verify that the System Landscape Directory (SLD) is configured and running


Pre-requisites for compliant user provisioning (Virsa Access Enforcer)

-> SAP WAS (Web Application Server) 6.40 SP9 or above with J2EE stack (ABAP stack is optional)

-> Java Runtime Environment = JRE version 1.4.02_09 or above

-> Optimum Memory Settings so that no out of memory condition is encountered during installation.

-> SAP database must exist.

-> UME must be installed and configured.


Pre-requisites for enterprise role management (Virsa Role Expert)

-> SAP WAS (Web Application Server) 6.40 SP9 or above with J2EE stack (ABAP stack is optional)

-> Java Runtime Environment = JRE version 1.4.02_09 or above

-> Optimum Memory Settings so that no out of memory condition is encountered during installation.

-> SAP database must exist.

-> UME must be installed and configured.


Pre-requisites for superuser privilege management (Virsa Firefighter)

-> SAP WAS (Web Application Server) 6.40 SP9 or above with J2EE stack (ABAP stack is optional)

-> Java Runtime Environment = JRE version 1.4.02_09 or above

-> Optimum Memory Settings so that no out of memory condition is encountered during installation.

-> SAP database must exist.

-> UME must be installed and configured.

-> SAP IGS (Internet Graphics Server) ver. 640 and above..

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