Скачать или смотреть GRC ARM OVERVIEWANDCONFIG

1- Workflow START event must be active
1.open t-code PFTC
2.Select "Workflow Template" from drop down
3.Type the-workflow number
4.Click Change
5.Navigate to tab "Triggering Events"
6.Activate the standard event "START" by turning the diamond green

2- Approval dialog task must be set to "General Task"
1.open t-code PFTC
2.Select "Standard Task" from drop down
3.Type the-task number
4.Click Change
5.Navigate to menu "Additional Data -- Agent Assignment-Maintain"
6.Select the task and click "Attributes" button
7.Make sure radio button "General Task" is checked
8.Make sure "Classification" is set to "Not classified"
9.Leave all the rest as it is

1.
SAP_GRAC_CONTROL_MAINT-Mitigation Control Maintenance Workflow
GRAC_MITCTRL-GRAC Mitigation Control Creation
Workflow Number - 76300088
Task Number- 76308031

2.
SAP_GRAC_CONTROL_ASGN-Control Assignment Approval Workflow
GRAC_CTLASG -Control assignment approval workflow
Workflow Number - 76300087
Task Number - 76308057

3.
SAP_GRAC_ACCESS_REQUEST - Access Request Approval Workflow
GRAC_AR - Access request workflow
Workflow Number - 76300056
Task Number - 76308026

4
SAP_GRAC_FFID_REVIEW -Firefighter ID Review Workflow
GRAC_FFREV - Fire Fighter Review Workflow
Workflow Number -76300107
Task Number - 76308106

5.
SAP_GRAC_FUNC_APPR - Function Approval Workflow
GRAC_FUNCMNT - Function maintenance approval workflow
Workflow Number - 76300084
Task Number- 76308029

6.
SAP_GRAC_RISK_APPR - Risk Approval Workflow
GRAC_RISKMNT - Risk maintenance approval workflow
Workflow Number - 76300085
Task Number - 76308038

7.
SAP_GRAC_ROLE_APPR - Role Approval Workflow
GRAC_ROLEAPR - Role approval workflow
Workflow Number - 76300080
Task Number - 76307966

8.
SAP_GRAC_SOD_RISK_REVIEW SOD - Risk Review Workflow
GRAC_SODRVW SOD - Risk review approval workflow
Workflow Number - 76300081
Task Number - 76308047

9.
SAP_GRAC_FIREFIGHT_LOG_REPORT - Fire Fighter Log Report Review Workflow
GRAC_SPMAUDT - EAM Audit Review Approval
Workflow Number - 76300089
Task Number - 76308028

10.
SAP_GRAC_USER_ACCESS_REVIEW - User Access Review Workflow
GRAC_UARVW - User Access review approval workflow
Workflow Number -76300082
Task Number - 76307964