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ROI iAM Customizing

There is a set of parameters which have to be configured, some are specific to the specific environment and others are static across all environments.

  1. Enter Transaction ROIAM_CUSTOMIZING

The different types of parameters are as follows:

GLOBAL - parameters, applicable to all systems and all connectors, which are enabled in GRC

HUB - parameters, specific to each hub, which is created in GRC. The Hub enables the connection to multiple ROI iAM systems in the same GRC system. Therefore there are HUB specific parameters, which apply to each Hub.

Diagram

General Parameters

The following set of general parameters have to be configured, during the initial setup:

Parameter NameParameter ValueDescription
PROVISION URI/roiam/event/
SPECVERSION1.0Event specification version
ACTION_IDENTITYroiam.GrantAccess.IDENTITYName of event
MAX_RETRIES3Maximum number of retries
USE_SCIM_PAGINGXEnable paging for Sync Users job

ROI iAM Hubs

Each ROI iAM Hub is a connection to a particular instance of ROI iAM. This enables multiple ROI iAM systems to be attached to the same GRC environment. The different HUBs have their own credentials and parameters which are setup/updated in the specific HUB parameters screen. The following set of ROI iAM Hub parameters have to be configured, during the initial setup and maintained for any additional systems which are included in the landscape:

ParameterNameParameter ValueDescription
APIKEYfrom Application in API ManagementCredentials
SOURCEGRC_DEVSource system version
ACTION_IDENTITYroiam.GrantAccess.IDENTITYName of event

INFO

Client-specific Parameter values will be provided additionally for the specific configuration.

ROI iAM specific tables

/ROIAM/SYNCDATA - Table which includes the users and roles which have been loaded via the sync jobs in SAP GRC with the corresponding ROIAM_GUID

/ROIAM/MAILNOTIF - Table which contains information about email notification recipients

/ROIAM/EVENTLOG - Table which contains information about all the events, per connector