Creation of KRI Instance
HI All, For Creating a KRI Instance there are 2 ways: (1) From the KRI Tab of the Organization or (2) From the KRI Tab of the Risk. Can anyone explain as to what is the...
View ArticleCreation of KRI Instance
HI All, For creating a KRI Instance,we have the following options:(Through the KRI Tab in (1) Organisation and (2) Risk)Can anyone explain which is the standard...
View ArticleConnector removal
Hi All, We wanted to remove one QA system from GRC access request form , so we removed the connector from Dev and moved across the landscape . It got removed from the access request...
View ArticleMSMP Workflow
Hi Experts I need to ask a question.We are running GRC10 with Access Risk Analysis and Emergency Access Management working good.Now we want to implement following component below in order as...
View ArticleInvalid System Check in Access Request
I have setup a Change Account workflow in Access Request. When I first create the request for myself I notice Access Request adds parameters into the parameter tab that aren't for the system selected....
View ArticleGRC PC 10: Sign Off - Level of approval
Hello Experts, I have a business requirement for the sign off procedure.I was asked to customize 2 level of approval in this procedure.Can you please help in the precise process, as all I can see is...
View ArticleSign off - Create Plan
Good afternoon,I have just a doubt about the Sign-Off. I already created a Sign-Off Plan through "Assessments" ---> "Assessment Planning" ---> "Planner".The Plan has been created as a "Perform...
View ArticleKRI Instance
Hi All It would be of great help, if someone could tell us how to delete KRI instance in NWBC or through SPRO. Thanks in advance
View ArticleInactive Risk
Hi all, We are facing a problem in NWBC, In Risk & opportunities we are able to see only those risks whose status is active, but we want to see inactive risks also. Thanks in advance
View ArticleGRC AC 10: RAR - no analysis results
Hello, i configured my system accoring the configuration guides.But when I start e.g. Access Risk Analysis for User Level/Role Level/Profile Level... no output data will be displayed!? i ran all the...
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Role Based Firefighter log report
HI GRC Experts, I have configured role based firfighter in GRC AC 10.0 Created a firefighter role in and assigned to an user using ARM. User then login to the backend system and used the Firefighter...
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Error In Rule Set
Hi GRC Experts, I am trying to create a new rule set but getting error when i am clicking on NWBC -> Setup -> Ruleset link in GRC AC 10.0. Please help me on that Thanks,Sriram
View ArticleGlobal rule set are not detecting SoD ....
Hi, I am working on an assignment and need your help to over the situation. I am setting up GRC AC 10 demo system. So far ARA is configured and want to test SoD functionality before proceed next. I...
View ArticleChange / Create Profit Center Master Data in GRC Ruleset
Our auditors have asked us to add the following Tcodes to the GRC ruleset; KCH5N, KE52, KE55, KE51 and KE56. They are asking these to be added to Functions for Change or Create Profit Center Master...
View ArticleGRC PC 10 Support Pack 12
Support Pack 12 has been released for GRC 10. For Process Control the service pack includes the notes included in the attached spreadsheet. Virtually all of these notes are bug fixes. Please review...
View ArticleGRC 10 GRCFND_A, GRCPIERP GRCPINW within GRC server
Hi, Has anybody installed the three GRC components (GRCFND_A, GRCPIERP and GRCPINW) within a GRC Server? Would it work without any further issues? Thanks.
View ArticleGRC MSMP WF
Hi,havent worked on SAP GRC, but wanted to know if GRC MSMP Workflow's are different from R/3 Workflow's.How are GRC WF's handled, triggered, administered? Are there templates available or handled thru...
View ArticleGRC 10 - Risk Analysis in legacy system
Hi everybody, I have a problem with legacy connectors in GRC 10. I implemented the note 1594963. So, I created the legacy files and storage it in GRC server. When I run the user synch, the legacy...
View ArticleGRC AC10 with CRM 701
Hi Expert, Wanted to ask you if anybody have experience integrating GRC AC10 with a CRM System. My main concern is that CRM security works in a different way as the ECC. For example, a user can have a...
View ArticleSign off - Create Plan
Good afternoon,I have just a doubt about the Sign-Off. I already created a Sign-Off Plan through "Assessments" ---> "Assessment Planning" ---> "Planner".The Plan has been created as a "Perform...
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