"Sequence number already exists in table" maintining Data Sources
Hi fellows, i am seting up a new connector in GRC 10.0, but when configuring the connector for the User detailed Data sources i get the same error; "Sequence number already exists in table". I have...
View ArticleNot able to select lineitems in planner monitor,SAP GRC10 PC
Hello Experts, We have created plans and we can able to see created plans in planner monitor under assessment planning in NWBCwe can able to select the plan name and send to recipient by using Notify...
View ArticleIncorrect email when send the password in PSS
I configurated the PSS Service in my Central user administration system, all works correctly: I can register the question, I can put my secret answer, I can select the system, and finally, the system...
View ArticleChange validity for policy versions,SAP GRC10 PC
Hello, Initially we have created several policies in process control as part of master data under regulations andpolicies,now some of them are not required hence we want to restrict the validity, but...
View ArticleGRC 10 LDAP query issue at the root node
Hello, We are unable to do a search based on root node after successful LDAP integration but if we add a particular OU within the base entry then we are able to search the users for that specific OU....
View ArticleAC 10.1 Empty screen on User Level analysis
Hi all, We have migrated our 5.3 Access Control System to 10.1 and all the post-installation steps are applied. We loaded the user and roles from our ERP System, created rules and generated them for...
View ArticleHow to deactivate processes in SAP GRC PC 10.0?
Dear all, first of all as a new member of this forum I want to thank you for all the helpful discussions you join here.As you have all an extense knowledge in SAP GRC, I hope you can help me as well:...
View ArticleHow to delete backend system data from GRC,GRC 10 AC
Hello experts, we have connected multiple ECC systems to GRC by creating connectors with respect to each system andcurrently we are using,now due to some reasons customer requested to delete complete...
View ArticleError found in RFC (target) and respective logon\logons are disabled.
Hi All,So we have a requirement to use trusted connections for our EAM configuration and after setting up FFUser when the user login in to the system and execute GRAC_SPM we automatically get the...
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 ArticleSAP GRC: Intregation between GRC and IAM Audit Request
Hi Gurus, We are using the new feature in the SAP GRC 10.1 regarding the integration between GRC and IAM (Internal Audit Management), we are specifically testing the functionality of Audit Request. We...
View Articlewe are on GRC 10.1 EAM Centralized firefighter concept.
Hi,We are on GRC 10.1 SP6 & centralized EAM FireFighter concept.When we give different email addresses to firefighter user in plugin & GRC Systems and when firefighter user enters comments in...
View ArticleHow to integrate ticketing tool with SAP GRC10.0?
Hello Friends, Can ony guide me how can we integrate any ticketing tool to GRC Access request module? Idea is :After submitting the request in GRC a ticket should be created automatically in ticketing...
View ArticleGRC10 HR Triggers - Role assignment
Hi All, I have an interesting scenario which I could do with some help to solve. My client has a scenario where users require a different set of default roles in 2 systems depending on their grade in...
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Manager field is blank
Hello everybody!Could anyone tell me whether the following copying procedure works as designed?I created a user with roles (in two stages: manager - role owner)Then I try to create one request as a...
View ArticleMitigation at User Group / Business Unit
Dear all. I am considering to mitigate at user group level in GRC. That means for example for all the users related to user group: GROUP_A i want to mitigate an specific or all the risks. Is this...
View ArticleGRC AC 10.1: ARA - no analysis results (no violations)
Hello,We are configured the system GRC AC 10.1 according the configuration guides. After configure the Access Risk Analysis for User Level/Role Level/Profile Level... no output data will be displayed....
View ArticleGRC 10.0 Notifications in Multiple Languages
Hello GRC Gurus, In my Organization, We have a requirement to support French Language due to legal requirements in the Quebec provinvce. This means that all notifications to users in the Quebec...
View ArticleAd-hoc Risk Analyses returning incorrect Risk Levels against Risks
We have recently made changes to our ruleset and uploaded them in Development and Production. We have noticed whilst running Ad-Hoc Risk Analyses that the Production system is showing Risks as Medium...
View ArticleAgent Rule in UAR
Hi Experts, I am looking to create an Agent Rule (BRF+/ BRF+ Flat) for the UAR MSMP Process. The purpose is that, the users will be notified via email when any role is removed from their IDs....
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