FM-Generate Procedures
Hi gurus, I am working woth Fraud Management and when I try to generate the procedures using transaction FRA_DM_WIZARD_SIMPLE and I get the following error:"Customizing for detection objet XXXX is...
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Issue creating an Access Request using Web Service in GRC 10.1
Greetings, I'm trying to create an "Access Request" using Web Service in GRC 10.1 (SP-08). I have successfully entered the mandatory field values (Request Initiation System, Request Type (001 - New...
View Article"Invalid log report" for FFID
Hi All I am receiving the attached error message when I open FFID logs for review. Please advise what is missing here, why system is showing this error message and what can done to stop it? Regards
View ArticleAccess Request Editable in GRC 10.1
Hi Team Need your advice here.. GRC Access Request page for Requestor or role owner is opening in change mode which needs to be changed to view mode otherwise user can uncheck the risk analysis in GRC...
View ArticleGRC role sync
Hi Could you please explain any one how to enter the role attributes into the local file. after downloading the 2 filesone is about PFCG Authorization and another one is about for role attributes.
View ArticleAccess Request : Unable to find request in Approver Inbox.
Hello, I created a request to unlock a user id. Approver is set to me. However when I see the my Inbox, i does not show any request pending for my approval. Tried Logging in again but that did not...
View ArticleGRC AC v10 ARA SP14 - NWBC - background jobs in NWBC are slowly disappearing
Hi Experts! System: GRC AC v10 ARA SP14 The list of my background jobs in NWBC are slowly disappearing. Has anyone had this issue before? I have checked all of the background job screen query and...
View ArticleRole sensitivity
Hi, In our current project ,we like to add role sensitivity attribute in role .so I would like to know what is significance of role sensitivity attribute in role? ThanksSankar
View ArticleHR Trigger & LDAP
Hello.. Need very small info. We have LDAP and HR system. SAP User ID are stored in LDAP physical attribute. User authentication source is LDAP and details data source is HR. Do we need to maintain SAP...
View ArticleGRC 10.0 Adhoc Risk Analysis
Hi All , On GRC 10.0 , when we run an adhoc risk analysis via Access Management tab and run it as a background job , for how long will be results be available via Scheduling-> Background Jobs . Is...
View ArticleAccess Request form not getting approved in spite of the assigning controls...
Hi Team I have created a workflow in GRC 10.1(ARM) for access request containing SOD risks should route to SOD onwner stage for approval and the Risk items needs to be mitigated and controls need to be...
View ArticleContractual user type field not visible in access request form.
Contractual user type field not visible in access request form. Hi All, We are on GRC 10 SP16 and have a requirement of contractual user type to be present in access request form for its maintenance....
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GRC AC 10.0 Auto provisioning failure
Hi expertsPlease could you assist me with this issue. The customer is testing provisioning composite roles through GRC AC 10.0 and is getting the belowerror. The design is that PRIVs are added in IdM...
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Object class name does not exist in IDM
Hi Team We are process of Integrating GRC 10.1 to Enterprise Portal.Followed accordingly as per the SAP Note No. 1977781. While running the Schema Job, we get a message Schema Imported Suxcessfully....
View ArticleUser Adaptor empty
Hi Team, We are process of Integrating GRC 10.1 to Enterprise Portal. Followed accordingly as per the SAP Note No. 1977781. While running the Schema Job, we get a message Schema ImportedSuxcessfully....
View ArticlePerformance Issues during Mitigation Assignments to Users (GRC10.1)
Hello, We are experiecing performance issues in our GRC10.1 system reagarding the assignment of mitigation to user. We have over 1000+ unique control IDs but when we try to add users, change the...
View ArticleUser authentication & User Detail Data Source
Hello All, I have few queries. I have GRC 10.1 with SP08. My GRC system is connected to LDAP and HR System. I Have maintained user authentication data source as LDAP and User details data source as HR....
View ArticleDigital Signatures in Access Requests
Hi GRC experts, I have googled and found very little on the topic of using Digital Signatures (E-signatures) as sign-off within GRC. The question has been raised as a business requirement and my...
View ArticleRole deletion when approver rejects role request
Hi All, Through BRM I initiate a Role creation in a target system. As we know the role is saved in the target system and its generation is possible only after its approval by the Role content approver....
View ArticleIn GRC 10.1 ->NWBC screen unable to see Process Control Tab
We are on GRC 10.1 SP 6 ,We have Activated PC in IMG and did SPRO configuration but unable to see Process Control tab in NWBC.We have GRC Process Control tab in GRC 5.3 Portal and can't see like...
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