What You Can Do Now
For Access Control
An assessment needs to be done to analyze what is currently installed and configured. Depending on what is in place, one of the following approaches has to be followed:
1. If you are on GRC 10.1*, what do you need to do?
a. Fiori Overview pages are only available in GRC 12.0 therefore GRC needs to be upgraded;
2. If you are already on GRC 12.0, what do you need to do?
a. GRC Overview pages are available from SP 08 onwards so you will need to upgrade your GRC 12.0 to at least support package 08;
b. Front-end component UIGRAC01 needs to be on support package 04.
c. If upgrading is a possibility, upgrade GRC to the latest support package available now (SP 11) to have access to all that has been developed so far in terms of Overview Pages.
3. If you already are on GRC 12.0 but still use NWBC (Netweaver Business Client), what do you need to do?
a. The overview pages are OData services and therefore are only available in Fiori. To have access to the cards, Fiori must be deployed.
For Process Control and Risk Management
- There are some correction notes available for Risk Management and Process Control. Find below the note numbers and the reports they fix:
- 2933196
- Heatmap (Standalone)
- Heatmap (CHIP Page)
- 2953020
- 2937640
- Risk Overview
- Loss Overview
- Loss Structure
- Loss Event Overview
- Loss Event Structure
Process Control Reports such as Evaluation Status Dashboard and Overall compliance Status Dashboard will be delivered via upgrade. We strongly recommend customers to upgrade to Support Package 11 to receive the updates on reports that used to work with the retired Adobe Flash technology.
*Companies on GRC 10.1 should also take note that mainstream maintenance ends on 31 December 2020, this provides another good reason to upgrade to GRC 12.0