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Data Transfer from ROI iAM to SAP GRC

GRC SYNC JOBS

TIP

Open SAP Log On

Enter transaction SPRO.

Diagram Repository Sync Job Diagram Authorization Object Sync Job Diagram Check the Log file

Enter transaction SLG1 Diagram Review Logs after execution.

Validate GRC tables, such as:

TablesDescription
GRACROLEStores role definitions, including role names and descriptions
GRACUSERROLEContains the core relationship between a business role and a user
GRACRLCONNMaps the relationship between roles and the actions they can perform
GRACACTIONContains a list of permitted actions within the system
GRACUSERCONNLinks users to the underlying technical roles
GRACUSERUser details