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    3 - AC Landscape Diagram

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    Mercy Sneha
    The document outlines the different environments for a GRC AC Suite and ERP systems including development, QA/staging, and production. It describes the key functions in each environment such as risk analysis and remediation, user provisioning, role management, and testing connections between the systems. Connections from the GRC production environment can be made to ERP development golden clients for role management while other GRC instances connect to ERP development test clients.

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    3 - AC Landscape Diagram

    Uploaded by

    Mercy Sneha
    61 views1 page
    The document outlines the different environments for a GRC AC Suite and ERP systems including development, QA/staging, and production. It describes the key functions in each environment such as risk analysis and remediation, user provisioning, role management, and testing connections between the systems. Connections from the GRC production environment can be made to ERP development golden clients for role management while other GRC instances connect to ERP development test clients.

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    3_AC Landscape Diagram

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    3_AC Landscape Diagram

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    The document outlines the different environments for a GRC AC Suite and ERP systems including development, QA/staging, and production. It describes the key functions in each environment such as risk analysis and remediation, user provisioning, role management, and testing connections between the systems. Connections from the GRC production environment can be made to ERP development golden clients for role management while other GRC instances connect to ERP development test clients.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    61 views1 page

    3 - AC Landscape Diagram

    Uploaded by

    Mercy Sneha
    The document outlines the different environments for a GRC AC Suite and ERP systems including development, QA/staging, and production. It describes the key functions in each environment such as risk analysis and remediation, user provisioning, role management, and testing connections between the systems. Connections from the GRC production environment can be made to ERP development golden clients for role management while other GRC instances connect to ERP development test clients.

    Copyright:

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    GRC AC Suite DEVELOPMENT

    (can be combined with QA) Risk Analysis & Remediation (Compliance Calibrator) Compliant User Provisioning (Access Enforcer) Enterprise Role Management (Role Expert) Superuser Privilege Management (Fire Fighter) Role Analysis

    GRC AC Suite QA / STAGING


    (can be combined with DEV) Risk Analysis & Remediation (Compliance Calibrator) Compliant User Provisioning (Access Enforcer) Enterprise Role Management (Role Expert) Superuser Privilege Management (Fire Fighter) Role Analysis User Analysis User Provisioning Role Analysis User Analysis Role Creation & Risk Analysis (SAP ERP only) (DEV Golden Client) Testing User Provisioning

    GRC AC Suite PRODUCTION


    Risk Analysis & Remediation (Compliance Calibrator) Compliant User Provisioning (Access Enforcer) Enterprise Role Management (Role Expert) Superuser Privilege Management (Fire Fighter) Super User Access Mgmt (SAP ERP only) Role Analysis User Analysis

    Testing Super User Access (SAP ERP only)

    Role Analysis User Analysis

    Testing Role Creation (SAP ERP only) Testing Super User Access (SAP ERP only) Testing User Provisioning

    ERP DEVELOPMENT

    Testing User Provisioning

    ERP QA

    ERP PRODUCTION

    ERP (SAP, ORACLE, JDE, PS)

    ERP (SAP, ORACLE, JDE, PS)

    Testing Role Creation (SAP ERP only)

    ERP (SAP, ORACLE, JDE, PS) Role Analysis User Analysis User Provisioning

    ERP SANDBOX
    ERP (SAP, ORACLE, JDE, PS)

    Note:
    1) Lines connected to different ERP environments denote suggested systems which can be connected as target systems to GRC application(s). At least one target system need to be connected. Not all systems shown has to be connected. 2) Enterprise Role Management connection from GRC PRD to ERP DEV is connection to ERP DEV golden client. Other GRC instances can be connected to ERP DEV but those clients need to be test clients. For risk analysis simulation against ERP PRD, an ERP PRD connector must be created in ERM.

    User Provisioning

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