GRC AC 10 SP12 - Mitigating Control and/or risk ID is not deleting
Hello I am testing our access request workflows and applied a mitigating control to a risk in order to continue the workflow. I removed the risk from the mitigating control and approved the deletion...
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GRC 10 AC Owner Name Blank
Apologies if this is a duplicate post, I submitted a post earlier but have not see it posted in the forum yet and I'm hoping someone can be of assistance. I have users that I want to assign as Access...
View ArticleBusiness Role mapping to Users GRC 10
Greetings all: Had a question regarding Business Role Mapping to Users in Access Controls, trying to figure out if there is a way to extract the following information from GRC Access Controls:Report...
View ArticleGRC AC 10:How to generate Access Rule? No output from User or Risk Analysis
Hello Gurus,We have done configuration of GRC AC 10, and uploaded files viaSoD rules -->Upload Rules After that we generated SoD rules for Risk Id : B001 and B002 Now when we go to NWBC -->...
View ArticleSAP GRC 10 Access Request Administration
Experts, I'm trying to determine as an administrator how I can approve, reject or forward an Access Request in Provision and Manage User Access (PMUA / CUP). When I open a pending a request I click on...
View ArticleGRC AC 10 - risk analysis : No rules were selected
Hi, In GRC AC 10, when I do a risk analysis (user level for example).For each userid the result shown in the column action is "No rules were selected " any idea ? ThanksAurélien.
View ArticleGRC AC 10.0 Access Risk Analysis Error
Hello all, Just so you are aware I've been racking my brain to get this working and I have read all the posts that I can find on SCN and elsewhere and yet I have not solved the issue, hence I would...
View Article2011 Q3 Ruleset update by SAP
The 2011 ruleset update has now been incorporated into 5.3 Support Pack 17 and 10.0 Support Pack 5 which are both in released status. Please see sap note "1604722 Risk Analysis and Remediation Rule...
View ArticleVariant is not Displaying in other User IDs
Hi All, In GRC 10 ,I created 4 Variants in Test ID, These variants are not displaying any other User Ids and Not even the user is having SAP_ALL,SAP_NEW profile also. Please provide me the solution...
View ArticleWebdynpro & FireFighter
Dears, Quick and simple question: - is it possible to execute webdynpro applications with a firefighter account?- if yes, are the actions logged like on a normal sapgui? Best regards (cross posted on...
View ArticleReporting options in GRC 10.0
Hi all,A helpful document posted today on SCN: A Detailed Guide to the Available Reporting Options with SAP Governance, Risk, and Compliance 10.0 Solutionshttp://scn.sap.com/docs/DOC-30241 Stay tuned...
View ArticleBRF+ Flat Rule: How to combine approvals for an Agent
Dear all, we use BRF+ Flat Rule for GRC Access Request: For request type "New Account" and action "Create User" only Manager Approval is required = only one Stage. Same request type but action "Role...
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 ArticleMaster User Source and User groups
Hello, We have defined our BASIS system as the master user source and when we try to run a user analysis on our CRM system, the analysis is showing the right result except for the user group of the...
View ArticleGRC AC 10 SP12 - Mitigating Control and/or risk ID is not deleting
Hello I am testing our access request workflows and applied a mitigating control to a risk in order to continue the workflow. I removed the risk from the mitigating control and approved the deletion...
View ArticleGRC AC 10.0: PFCG Authorisation Sync Fail - Please Help :)
Hello everyone, We have GRC AC 10.0 installed with ECC 6.0 backend (SAP_BASIS 702 006 SAPKB70206). I have an error as follows: The RFC connector has been created and tested, with the connection...
View ArticleRisk are different from summary and Detail reports in GRC 10
Hi All, I have some confusion in my RS1 and RS4 Report, This is the issue,I run the Report for RuleSet1 and RuleSet4 ,Report is generated successfully and here is one issue. -->testing with User...
View ArticleIssues with Password Self-Service
Dear All, I would like to know if anyone has faced similar issues and have found any solutions. This is regarding password self-service. PSS is configured and is working fine except very few cases....
View ArticleGRC 10 Role Import issue with assignment approver
Hello- We are running GRC 10 SP10. I am able to successfully upload roles into GRC and provision the roles. I am currently set as the AC role owner. When I need to do a mass upload of roles using the...
View ArticleChange history in GRC 10 AC
Hi all, I am very confusing, where should i found the change history of all activities in GRC 10 AC, I have seen Change log in two sections, 1. Goto -> Reports and Analytics -->Access Management...
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