UAM Risk analysis: ignore risks from already assigned backend roles
hello, we are using GRC 10 AC. we would like to use UAM with risk analysis. For the first wave we want approvers to mitigate risk within approval. BUT we want only mitigating new risk coming from the...
View ArticleGRC AC CUP 5.3 Email Dispatcher Job showing Busy Status
Hi Friends, We are currently at SP15 for GRC AC 5.3. We are facing issue with CUP Background Jobs Email Dispatcher, which getting to busy state very frequent and we manually make it available. We have...
View ArticleRisk Management - Response Automation
Hi Experts, Im trying to active the field response automation(Risk Assessment - Reponses and Enhancement Plans) in Risk Management, however i can't find any guide of what type of values must be...
View ArticleBRF+ db lookup
In order to facilitate workflow, we have to determine at initiation if a role has an assignment approver or not. There are 2 tables, GRACROLE and GRACROLEAPPRVR that give this info. we have to get the...
View ArticleRequest type showing different
Hi All When I create a request for role creation.In the approver inbox I see the request type as something different.Please help me to resolve this issue. Also till last thursday when I used to create...
View ArticleRoles imported in NWBC are not showing up for Access Request
Hi All I have imported few test roles from Roles import option in NWBC.When I try to create a new access request but I am not able to see those roles in the search. Please help me to resolve this...
View ArticleOrganizational Unit empty when Creating Mitigating Control
Greetings I am having an issue with GRC 10 AC where the organization does not come up as an option when creating a mitigating control (see attachment). This functionality was working previously and has...
View ArticleFirefighter ID search with Action
Guys,I want to search for firefighterids based on the tcode, but in the access request screen 'system' is not available and its a mandatory value for this search. anybody had same issue? we are SP10....
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Handling of the SAP-delivered ruleset
Hi to everybody,we are facing the challenge to answer the question if the SAP-delivered ruleset is sufficient. In OSS-note 986996 we learn that the SAP-delivered ruleset should be understood as...
View ArticleDefault View Work Inbox
Hello Does anyone know to to set the Work Inbox to default onto All for WorkItems or Access Management? Currently it defaults to Process Control each time we open it though we are not using it. We are...
View ArticleGenerate User ID in access request form
Is it possible to generate the user/sap ID in the standard access request form with a pre-defined rule based on your input for the first & last name? Possible solution I thought about would be to...
View ArticleUser Access Review content
Hello experts Is it possible that the UAR (user access review) functionality in AC ARQ10.0 will be based on business roles that maintained in the system insted of the single roles? e.g the manager will...
View ArticleGRC 10 Business role question
Dear Experts , I have couple of question regarding business role in GRC 10 1. If I update Business role in GRC (adding one more techincal role ) will all user who areassigned with role will be...
View ArticleARQ and role removal from user
Has anyone made role assignment removal work in AC10 ARQ? From Existing assignment tab I can see all role assignments to user.But I can´not select any of them for processing further. I need to select...
View ArticleHR Trigger to Deprovision Users
Hello Experts, I am trying to configure an HR Trigger in CUP 5.3 to Deactive user from all the possible system.I have created a request type "DEPROVISION " with Actions as CHANGE_USER and LOCK_USER.I...
View ArticleMitigation of Risk
Hi Expert, Need your advice on this. When a user receives a new business role but user is already mitigated for a risk for some previous role, the new business role contain SOD so the detour path has...
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GRC 10.0 User Access Review-user details not showing in description
Hello, I need some assistance. We are on GRC 10.0, currently upgrading to SP09. We are able to run the user access review process, but the when viewing the UAR request, the data in the Description...
View ArticlePC: Invalid variant called ABAP Report AUT_REP10
All, This is the situation. I would like to create a PC control with a datasource and business rule based on ABAP report AUT_REP10. To accomplish this goal I have promoted the abap report AUT_REP10...
View ArticleSAP GRC 10.0 and ECC Ehp4
Hi Members,We are going to implement SAP GRC 10.0 with our existing landscape. We have ECC with ehp4 (BASIS support pack level 5). Could you please guide me which support pack level of backend system...
View ArticleGRC 10.0 ARM : Auto Approval depending on SoD violations
Hi Expert, I am trying to customize a workflow as described below:- The request is submitted by a user- The risk analysis is performed automatically by the system (Param 1071)If no Sod risk is found...
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