end user logon
Hello All I would like to have some sort of SSO thing for end user logon. would like to know if it is possible, or if there is any way i can make the id field populated from portal to end user logon. I...
View ArticleCreating custom infotype ZHRP1855.
Hi Expert, As requirement we are adding custom tab for similar to Risk Threshold value. i.e Recurring Risk Threshold.Standard Risk Threshold maintain the data in infotype HRP1855. For our requirement...
View ArticleGRC 10.1 UAR Scheduler job issue
Hello Everyone, I am getting dump while reading attributes selection page from background scheduler in NWBC for any type of activities but am looking for UAR only. Below are the steps to reproduce the...
View ArticleSAP Ariba Ruleset matrix for GRC 10.0
Hello, Our company is planning to replace SRM with Ariba. From what I have read so far, there are not much authorization objects for /ARBA*. Please share insight on how GRC ruleset can be create if...
View ArticleLooking for tables in GRC that contain role assignment details
Hello Does anyone know if/which tables in GRC contain role assignment information from other systems and clients? I need to put together a report of users, their roles, and how the roles are assigned...
View ArticleIs there any impact on current GRC component or configuration
Is there any impact on current GRC component or configuration on upgrading Basis component Do we need to create Z fonctions and Z new access risks ?? After an upgrade will the changes be lost ? Has...
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Urgent: Send Regulation Requirement to BI/BW system
Hello Experts, We have requirement to send master data: "Regulation Requirement" but I am unable to find any standard extractor which read data and sent to BW. However we found all standard extractors...
View ArticleARM request Audit log doesnt show approval getting triggered to Manager at...
Hello, We are in GRC 10.0 SP13 on SAP EHP 2 for SAP NetWeaver 7.0. I have 3 stages created in Access Request with a Custom BRF Initiator and Agent rule for Role owner stage. Request gets submitted...
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Unable to create user in plug in system
Hi Experts, When trying to create user in plugin system through GRC ARM, user is not getting created and the error that we see is "User does not exist in target system". From SLG1 logs also I see the...
View ArticleMSMP "Rule is being used by version " on trying to delete
I have been playing with tailoring GRC 10 Access Control MSMP workflows and BRF+ based rules to meet our business requirements. I have activated many versions of the default workflow with different...
View ArticleGRC 10.1 ARA Function Permission
Hi, My risk function actions and permissions tabs are maintained via rule upload. The permission rule upload template is maintained with the condition OR for all the defined permissions at object and...
View ArticleSAP GRC 10.0 Notification Template Error
System GRC 10.0,SP23. Hello ExpertsI did create a customized notification template for a new WF and everything was working fine in the past.Now that suddenly I can see "CREATED BY" value is showing...
View ArticleEAM Last updated(assignment date) shows earlier than the assignment in NWBC
Hi A The last updated updated time stamp shows incorrect. i.e... it shows earlier date to the last logon date which should not be the case. Attached screenshot for reference. We are on GRC 10 SP13. I...
View ArticleGRC Reports and Analytics
Hi Folks For the much experienced GRC 10 Consultants I would like to ask: what are the most, say 10 or 20, GRC reports a GRC/SAP Security Consultant will run on daily, weekly, monthly or annually as...
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GRC 10.1 Access Request Status Web Service returns Null Value
Hi All, Recently I have come across a scenario where in GRAC_REQUEST_STATUS_WS web service is returning Null Values in Request status. Usually the request that it would send back is "OK" or...
View ArticleUpdate email notification text: custom
Hello Friend, My requirement is to update email notification text based on system like when notification generates from GRC it should send different email templateand from Non SAP it should trigger...
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Remove Role in ARQ
Hi Experts, I have created a request for the removal of a role from a user. The configuration in SPRO is set to Remove(009), however when I create a request, the provisioning action ID 010 (retain...
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Impact Analysis as Default
Hi Experts, I would like that if my end user submits a request, that only the risks in my request are analysed and not the user. From what I have seen, that is only possible if my analysis type is...
View ArticleNo RFC Authorization for Function Module /GRCPI/GRIA_GET_VALID_PARAMS
Hi Techies, I am Getting the following Error when raising access Request for New User creation in GRC Access Control 10.1 No RFC authorization for function module /GRCPI/GRIA_GET_VALID_PARAMS Even...
View ArticleIssue with MSMP owrkflow
Dear All, I have an issue with my MSMP workflow engine. Whenever I modify the workflow in MSMP, even though I have 4 stages or 5 stages workflow but the default stage checked during the workflow...
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