2011 SAP AG

Installation Checklist for Access Control 10.0

Applies to:
SAP BusinessObjectsTM Access Control 10.0

Summary
SAP GRC Access Control is an enterprise software application that enables organizations to control
access and prevent fraud across the enterprise, while minimizing the time and cost of compliance. The
application streamlines compliance processes, including access risk analysis and remediation, business
role management, access request management, superuser maintenance, and periodic compliance
certifications. It delivers immediate visibility of the current risk situation with real-time data. This guide
provides a checklist for your installation activities for the Access Control 10.0 application.
Authors: Ankur Baishya, SAP Customer Solution Adoption Created on: June 8, 2011 Version: 2.1

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Typographic Conventions
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and menu options. Cross-references to other documentation
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phrases in body text, graphic titles, and table titles
Example text File and directory names and
their paths, messages, names of variables and parameters, source text, and names of installation,
upgrade and database tools.
Example text User entry texts. These are
words or characters that you enter in the system exactly as they appear in the documentation.
<Example text>
Variable user entry. Angle brackets indicate that you replace these words and characters with appropriate
entries to make entries in the system.
EXAMPLE TEXT Keys on the keyboard, for
example, F2 or ENTER.

Icons
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Table of Contents
1. GRC 10.0 Architecture Overview........................................................................................ 4
2. Project Identification ........................................................................................................... 4
3. Hardware Requirements ..................................................................................................... 5
4. Pre-Installation Checklist .................................................................................................... 6
5. Post-Installation Checklist .................................................................................................. 6
6. Related Content ................................................................................................................... 7
7. Comments and Feedback ................................................................................................... 7
8. Copyright .............................................................................................................................. 7

Installation Checklist for Access Control 10.0

1. GRC 10.0 Architecture Overview

Please refer to the Pre/Post Installation Guides available on BPX for more
detailed, step-by-step installation documents. This document is only a checklist.

2. Project Identification
Project Name Project Number
Project Type (Business Consulting, Implementation, Upgrade, Internal, other)
Customer Name Customer Number Planned Start/Finish
Project Sponsor Program Manager Project Manager (Customer)

Note: This is a printable form in PDF format.

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2011 SAP AG
optional
optional
RFC
optional
RFC
SAP NetWeaver AS JAVA 7.02
SAP NetWeaver BI 7.06 (target)
SAP NetWeaver 7.02 Search/Classification
Adobe Document Server
SAP NetWeaver PI
Nota Fiscal Content
GRC BI Content
GRC Search
SAP GRC Application 10.0
RFC
optional
Adobe Flash Player
Content Lifecycle Management (Software Component: POASBC)
Global Trade Services
(
Software Component: SLL-LEG)
Nota Fiscal Eletrnica (Software Component: SLL-NFE)
Front End Client
Web Browser
SAP NetWeaver AS ABAP 7.02

NWBC 3.0
AC, PC & RM (Software Component: GRCFND_A)
DIAG http
SAP GUI 7.10
http
Adapter
optional
optional
SAP NW Portal 7.02
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 (4.6C ECC 6.0)
GTS Plug-in (Plug-in: SLL-PI)

Installation Checklist for Access Control 10.0

3. Hardware Requirements
Hardware Requirements for GRC 10.0 Completed?
NetWeaver Application Server ABAP 7.02 SP06+
Yes No

Review sizing guide for GRC 10.0 (Access Control)

Yes No

Review the Installation Guide for NetWeaver 7.02 at http://help.sap.com/NW70

Yes No

Check the product availability matrix at http://service.sap.com/PAM Yes No

Installation Pre-requisites (Back-end SAP System(s)) Completed? For ERP systems that will install
Access Control plug-ins, the following prerequisites must be met: For SAP ERP 4.6C systems, the
system must be at SAP_BASIS Support
Pack 55 For SAP ERP 4.70 systems, the system must be at SAP_BASIS Support
Pack 26 For ERP 2004 systems, the system must be at SAP_BASIS Support Pack
18 For ERP 6.0 systems, the system must be at SAP_BASIS Support Pack 13 For NetWeaver
systems that will install Access Control plug-ins, the following prerequisites must be met: For SAP Basis
4.6C systems, the system must be at SAP_BASIS Support
Pack 55 For NW 6.20 systems, the system must be at SAP_BASIS Support Pack 26 For NW 6.40
systems, the system must be at SAP_BASIS Support Pack 18 For NW 7.00 systems, the system must
be at SAP_BASIS Support Pack 13 For NW 7.01 systems, the system must be at SAP_BASIS Support
Pack 02 For NW 7.02 systems, the system must be at SAP_BASIS Support Pack 01 For SAP Basis
710 systems, the system must be at SAP_BASIS Support
Pack 04
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2011 SAP AG
Yes No

Installation Pre-requisites (Front-end Client) Completed? Client installation of NetWeaver Business Client
(NWBC) 3.0 optional, see SAP Note 1029940
Yes No

SAP GUI 7.20 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, see SAP Note
1353044
Yes No

Adobe Acrobat Reader 9 optional for filling offline forms (for example, for
use in Process Control)

Yes No

Installation Checklist for Access Control 10.0

 For details on Web browser compatibility, please visit

http://service.sap.com/PAM Yes No

4. Pre-Installation Checklist
Follow the SAP GRC 10.0 Installation Guide from http://service.sap.com/instguides
Yes No

Review Installation Notes for Access Control 10.0 SAP Note 1490996: Install SAP GRC Access Control
10.0 on SAP NW 7.02 SAP Note 1500168: Install SAP GRC Access Control 10.0 Plug-In on SAP
BASIS 46C NW SAP Note 1497971: Install SAP GRC Access Control 10.0 Plug-In on SAP
BASIS 620 NW SAP Note 1501882: Install SAP GRC Access Control 10.0 Plug-In on SAP
BASIS 640 NW SAP Note 1500689: Install SAP GRC Access Control 10.0 Plug-In on SAP
BASIS 700 NW SAP Note 1503749: Install SAP GRC Access Control 10.0 Plug-In on SAP
BASIS 710 NW SAP Note 1500169: Install SAP GRC Access Control 10.0 Plug-In on SAP
BASIS 46C ERP SAP Note 1497972: Install SAP GRC Access Control 10.0 Plug-In on SAP
BASIS 620 ERP SAP Note 1501880: Install SAP GRC Access Control 10.0 Plug-In on SAP
BASIS 640 ERP SAP Note 1500690: Install SAP GRC Access Control 10.0 Plug-In on SAP
BASIS 700 ERP
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Yes No

Download official SAP Guides for GRC 10.0 from Service Marketplace or http://help.sap.com
Yes No

Review ramp-up knowledge transfer (RKT) material from Service Marketplace at

http://service.sap.com/RKT
Yes No

Review additional documentation in SAP BPX at http://www.sdn.sap.com/irj/bpx/grc

Yes No

Download software at http://service.sap.com/swdc

Installations and Upgrades - Entry by Application Group SAP Solutions for Governance, Risk, and
Compliance SAP GRC Access Control SAP GRC ACCESS CONTROL SAP ACCESS
CONTROL 10.0
Yes No

5. Post-Installation Checklist
Perform client copy
Yes No

Activate GRC Access Control 10.0 application in IMG

Yes No

Activate SAP ICF Services

Yes No

Activate BC Sets
Yes No

Installation Checklist for Access Control 10.0

Activate common workflow

Yes No

Create initial GRC users using the pre-delivered roles

Yes No

Configure GRC Access Control 10.0 application via the IMG

Yes No

6. Related Content
On the Web: http://help.sap.com SAP BusinessObjects GRC Solutions Access Control Review
the Product Availability Matrix at: http://service.sap.com/PAM Learn more about ramp-up knowledge
transfer (RKT) at: http://service.sap.com/RKT Learn more about the GRC Business Process Expert (BPX)
community and related documents at: http://www.sdn.sap.com/irj/bpx/grc

7. Comments and Feedback

Your feedback is very valuable and will enable us to improve our documents. Please take a few moments
to complete our feedback form. Any information you submit will be kept confidential. You can access the
feedback form at: http://www.surveymonkey.com/s.aspx?sm=stdoYUlaABrbKUBpE95Y9g_3d_3d

8. Copyright
2011 SAP AG. All rights reserved. No part of this publication may be reproduced or transmitted in any
form or for any purpose without the express permission of SAP AG. The information contained herein
may be changed without prior notice. Some software products marketed by SAP AG and its distributors
contain proprietary software components of other software vendors. Microsoft, Windows, Excel, Outlook,
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pSeries, xSeries, zSeries, eServer, z/VM, z/OS, i5/OS, S/390, OS/390, OS/400, AS/400, S/390 Parallel
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Netfinity, Tivoli and Informix are trademarks or registered trademarks of IBM Corporation. Linux is the
registered trademark of Linus Torvalds in the U.S. and other countries. Adobe, the Adobe logo, Acrobat,
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X/Open, OSF/1, and Motif are registered trademarks of the Open Group.
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Installation Checklist for Access Control 10.0

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2011 SAP AG