ROI iAM - Connection to GRC

Overview

This document demonstrates how ROI iAM and GRC connect. The configuration covers connection setup, certificate setup, relevant sync jobs, tables being populated, and examples of risk analysis and role import for access requests.

Prerequisites

The following must already be available in the landscape:

• ROI iAM installation and configuration in SAP BTP
• SAP GRC and Access Control

Documentation Structure

This guide is organized into the following sections:

1. Overview & prerequisites
2. Certificates
3. GRC Setup
4. ROI iAM Customizing
5. Data Transfer from ROI iAM to SAP GRC
6. User Access - Risk Analysis