What is 'Design Manual Procedures' in SAP GRC-PLA - GRC Platform?

Design Manual Procedures - Overview

• Component: GRC-PLA

• Component Name: GRC Platform

• Description: A Fiori app that allows you to create a manual procedure. A manual procedure is used for testing the effectiveness of controls.

Design Manual Procedures - Details

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  Key Concepts: 
  Design Manual Procedures (DMP) is a feature of SAP GRC Platform Access Control (GRC-PLA) that allows users to create and manage manual procedures for access control. It enables users to define and document the steps required to ensure that access control is properly implemented and maintained. This includes defining roles, assigning users to roles, and setting up access control rules. 
  
  How to use it: 
  To use Design Manual Procedures, users must first create a procedure template. This template defines the steps required for the procedure, such as assigning roles, setting up access control rules, and documenting the process. Once the template is created, users can then assign it to specific roles or users. The assigned procedure will then be available for users to follow when they need to implement or maintain access control. 
  
  Tips & Tricks: 
  When creating a procedure template, it is important to ensure that all steps are clearly defined and documented. This will help ensure that users understand the process and can easily follow it when implementing or maintaining access control. Additionally, it is important to regularly review and update procedures as needed to ensure that they remain up-to-date with any changes in the system or environment. 
  
  Related Information: 
  For more information on Design Manual Procedures in SAP GRC Platform Access Control, please refer to the official SAP documentation here: