GRC system in SAP stands for Governance, Risk, Compliance. SAP GRC is a tool for organization to control several types of risks, their data security and access authorizations etc. Now GRC is capable of handling cyber security also. This article contains information about SAP GRC modules, tables, transaction codes, GRC tutorials and free PDF training guides.
Meaning & overview of SAP Governance, Risk & Compliance solution is shown by the following graphics.
SAP GRC Governance
SAP GRC Risk Management
SAP GRC Compliance
SAP GRC Modules
Important modules in GRC are access control, process control & risk management. Here is the full list of application components (Sub modules) coming under Governance, Risk and Compliance module in SAP. List provides component short form, its purpose and the package it belongs to.
- GRC → Governance, Risk and Compliance → Package (ABA0000541)
- GRC-AC → Access Controls → Package (/VIRSA/VA90000001)
- GRC-AC → Access Control → Package (GF10000001)
- GRC-ACP → GRC Access Control Plug-In → Package (/GRCPI/GO70000001)
- GRC-FDT → GRC Foundation → Package (/ORM/GR10000013)
- GRC-PCA → GRC Foundation → Package (GRPCRTA_VFA0000001)
- GRC-PCE → Process Controls -Automated Controls → Package (VFA1000001)
- GRC-PCP → GRC Process Control Plug-in → Package (/GRCPI/GO70000002)
- GRC-RM → GRC Risk Management → Package (/ORM/GR10000003)
- GRC-SP1 → GRC Process Controls (Old) → Package (/ORM/GR10000011)
- GRC-SPC → Process Controls → Package (GR11000001)
- GRC-TAO → GRC Test Accelerator and Optimizer → Package (/ORM/GR10000012)
SAP GRC TABLES
- SAP Access Control in GRC Tables Full list
- SAP GRC Access Control Plug-In in GRC Tables Full list
- SAP GRC Risk Management in GRC Tables Full list
- SAP Process Controls in GRC Tables Full list
SAP GRC TCODES
- SAP Access Control in GRC Tcodes Full list
- SAP GRC Access Control Plug-In in GRC Tcodes Full list
- SAP GRC Risk Management in GRC Tcodes Full list
- SAP Process Controls in GRC Tcodes Full list
SAP GRC Tutorials
- SAP GRC-AC (Access Control in GRC) Module Component Tutorial
- SAP GRC-ACP (GRC Access Control Plug-In in GRC) Module Component Tutorial
- SAP GRC-PCE (Process Controls -Automated Controls in GRC) Module Component Tutorial
- SAP GRC-PCP (GRC Process Control Plug-in in GRC) Module Component Tutorial
- SAP GRC-RM (GRC Risk Management in GRC) Module Component Tutorial
- SAP GRC-SPC (Process Controls in GRC) Module Component Tutorial
SAP GRC PDF Training Materials
- GRC automated monitoring of back end systems 10.0 – PDF training guide
- Installation Guide for SAP Access Control 10.1, SAP Process Control 10.1, and SAP Risk management – PDF user guide
- Process Control2.5_Document Management System in GRC Process Control 2.5 – tutorial in PDF
- The SAP Rapid Deployment Solutions for GRC – PDF reference
Some Basic Questions & Answers
Full form of GRC is Governance, risk management, and compliance.
The tool called SIEM (security information and event management) is responsible for dealing with cyber attacks.
As of 2020 July, the latest version is SAP GRC 12.0.