How to remove GRC data from existing ERP client and connect to new client.
Hi Experts, I came across the project which has 2 client in ERP system and initially they connected one client to GRC and all the configuration wasdone on it for all 4 modules of GRC and it worked well...
View ArticleOrg Rules not visible in NWBC - SAP GRC 10.1
Hello Experts, We migrated data from 5.3 to 10.1All the Rules are fine, but ORG RULES are not visible in NWBC under section Exception Access Rules - Organization Rules.But i have all the entires in...
View ArticleInactivated Auth objects getting deleted/activated in Parent role post...
Hi Thr, We have an issue when maintaining a parent role in GRC 10 SP10.ISSUE --> Inactivated Auth objects getting deleted/activated in Parent role post creation&generation of derived &...
View ArticleGRC 10 Role Management - Mass Role Derivation
Hi All - Does anyone know if it is possible to propagate the authorization data from multiple parent roles to their relevant child derived roles in mass in GRC 10? Using the standard 'Role...
View ArticleGRC AC 10.0 : Issue with downloading SOD Rules
Hello Experts, I am trying to download SOD rules. When I am doing this, When I am using the connector group, its showing 0 bytes transferred code page 4110 but the data is getting populated into all...
View ArticleChecklist in SAP GRC EAM
Hello Experts, Please let me know what are the checks need to be performed in SAP GRC EAM. I know few of the following 1) Check the list of controllers, owners and FF IDs2) Check the email Ids of...
View ArticleGRC ARA: Issue with Access rule detail report
Hello Experts, There is a Issue with Access rule detail report. When i try to see Report & Analytics ---> Access Rule Detail Report, I am getting the following options1) System : Here, I am...
View ArticleIntegration of Identity Management and GRC 10.0
Hi Can you recommend a manual that describe the prerequisites and the step by step to the installation, configuration and integration of Identity Management and GRC 10.0? or tell me what are the...
View ArticleParent role generation giving "500 SAP Internal Server Error" in foreground...
Hi All, We have the below issue when generating parent role in BRM. Error message 1 --> 500 SAP Internal Server Error (when ran in foreground) Error message 2 --> Perform Background job role...
View ArticleNotifications-workflow
Hi Friends, In workflow we have given some text to trigger it as notification. in the message, every new line is given a gap of online by default. My concern is i have 3 lines (not of same para) , but...
View ArticleGRC AC - Workflow approval
Hello community, We have one workflow configured to request double approval to grant roles to users. Firstly one Manager Approval and then the Role Assignment Approval. Sometimes the Manager and role...
View ArticleGRC AC - Filter Role Type by Workflow
Hello all! Our GRC AC is configured to work with Single and Composite Roles. We have 3 workflows to request access and the client wants to filter one of them to accept only Composite roles. Is it...
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No SOD Review Requests are generated
Hi All,I have run the below 5 jobs(in order), the IMG config. and the Background job scheduler job, for Data generation for SOD. But there are still no Review requests for SOD. I am not talking about...
View ArticleARQ: SAP License Custom Field Mapping???
Hi All, I was configuring License Field in Access Request to update in Back end system. In this, I followed note#1736817 - UAM- License Key is not updated in SU01. Now I can find the custom field...
View ArticleDecision Table does not return appropriate result set???
Dear All, I followed How to create a MSMP BRF+ initiator rule using loop and table operation on SCN and built BRF+ rule accordingly. However, I have a small variation in my requirement. Instead of...
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Management report required for SOD
Hi All, Can you please suggest, which Management report needs to be completed, for generating SOD review requests. I have already run the program: GRAC_BATCH_RISK_ANALYSIS and the table GRACMGRISKD...
View ArticleMANAGER = ROLE OWNER - Mulitple Line Items - GRC 10.0
Hi All, We have a scenario where if MANAGER and ROLE OWNER are same then request should go to PATH A If MANAGER and ROLE OWNER are different then request should go to PATH B I have implemented DBLOOKUP...
View ArticleGRC Routing Rule
Hi All, I have a requirement from the client where they want the workflow to have one more stage after auto provisioning is done. They are looking for this requirement because of their business design....
View ArticleGRC 10.0 - Activate "Remove" Button
Hello, Could someone please tell me how to activate the "Remove" button for a workflow? I found the "add assignment" option in MSMP. But, I have not been able to find the "remove assignment" option....
View ArticleGRC AC - Temporary Roles
Hello Community, Someone knows if we can configure GRC AC Access Request WF to grant roles for the maximum of 90 days for example? I know we can configure this in the Roles Expiration. But I want to...
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