GRC - 10.1 - Access Risk Analysis (ARA) - Import roles (NON SAP SYSTEM)
Hi Experts GRC, I search a solution to import roles on the system Access Risk Analysis (Access Control), not BRM (the tables are differents) for to launch an analyses on a NON-SAP system, have you...
View ArticleAccess Management dashboard User / Role Analysis data empty issue
Hi Experts, We are facing the following issue: Access Management dashboard User / Role Analysis data empty and we are on SAP GRC AC 10.1 SP6 Issue in Detail: Log in to NWBC, navigate to Reports and...
View ArticleGRC 10.1 User Default update brf+ not working
Hi Experts, I am stuck with update of user default. Let me caution you, I am not good with BRF+. I am working on GRC 10.1 I have gone through all the documents and forum help available on the same but...
View ArticleStage details and Request description detail table in GRC 10
Hi Experts, I want to pull the stage details of a request in GRC 10 and the Description - Request Reason of all the requests raised in GRC 10. Can you please help how to get it ? Regards,Munish
View ArticleUser search is not working for LDAP connector in SAP GRC 10.1
Dear All, We have configured LDPA connector in our GRC 10.1 system as per SAP guidelines, and now we got it working for end user login that mean we are able to login to end user url using our active...
View ArticleGRC RM-Risk Survey via Email
Hi gurus, I have planned a Risk Survey assessment vía email the problem is that I am not receiving any email for it. If I check in the Planner Monitor I can see the task as "Completed", so I guess no...
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The ASSERT condition was violated when using GRC Replacement Function
Hi , I am getting below error when I click on Replacement function in User Access Tab in GRC 10.0 Thanks,Priya
View ArticleGRC 10.1 Risk Analysis - Roles and Users do not exist
Dear Experts, On GRC 10.1, I have executed synchronization jobs and it finished successfully.After that I tried to execute risk analysis but users/roles on ECC side do not exist. Could you please help...
View ArticleGRC 10 Firefighter Log Report Review not sent out to controller
We are on GRCFND_A-SAPK-V1017INGRCFNDA GRC Foundation ABAP and Plugin system in on basis release 640 with GRC plugin GRCPINW-V1000_640-SP12. We have configured Centralized Emergency Access...
View ArticleNeed an idea to resolve split procedure
Dear all,I have the following approval procedure:Manager creates request with roles and systemsApprovers make decisionsUser gets roles and systems (or doesn’t get) As soon as I use the rule based on...
View ArticleMitigation at Role Level doubt
Dear all. I am considering the two following scenarios Mitigate at User level or Role level. What are the features, benefits and disadvantatges for each of them? I am wondering two big questions which...
View ArticleAlias field not working in access request GRC10 AC
Hi, We are using LDAP as data source,but when we are creating request for user it is providing all the details like first name,last name and email etc from backend but not providing the user alias...
View ArticleUser details not populating while mitigating the user
Hi Experts, I am trying to mitigate the user and below is the issue details: NWBC --> go to Mitigated access --> Mitigated users ... than Assign mitigation --> Give the risk ID , monitor ID ,...
View ArticleUser group error for approver,GRC10 AC
Hello, we are creating user request with details and also maintaining user group as per the model user and submitting,we are not getting any error while submitting but when approving the approver...
View ArticleRecent ruleset updates
Hi, In the past various OSS notes provided information regarding ruleset updates. I have tried searching for any OSS notes with this content published after 2012 but I cannot find them. Here are some...
View ArticleService report in GRC10 RM
Hi, How to use service report GRRM_VALIDATION_MONITOR to delete the validation work items and how to check whether they are completely deleted from GRC box or not. Thanks in advance for help....
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GRC AC 10.1 - LDAP Synchronization Issue
Hi Experts!We are implementing GRC AC 10.1 and i´m having an issue with LDAP User Synchronization. Company has AD with users in several OU so we need to do synchronization at root level (i think is not...
View ArticleOpentext Integration with GRC
Hi All, This is just a query and kindly let me know if this is not the correct space to post this. Ok here, I have recently managed to configure SAP GRC system with Opentext archive server by myself...
View ArticleEAM Log review approval workflow
Hello Gurus, Return button is missing on the work item received by Firefighter, after Controller requests for more information through Other actions option on the EAM Log review approval workflow. It...
View ArticleSAP Enterprise portal & GRC integration
Hi All, We have implemented GRC 10.1AC & creating users in R/3 system through it. I have a requirement - 1) We should be able to create user on Portal and assign portal roles to users via GRC...
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