What will be the Role Name of FF ID role in 4010, if every plug in has diff....
Hi All, I have diff. role names of FF id roles, for every plug in. So, which role name should be there in 4010. Also, in GRC box, shall i not mention all the plug-ins in parameter 1000 in...
View ArticleRoute path to Risk Owner of Risk found in Risk Analysis(in access request)
Hi All, I want to route a request to the Risk owner, of the Risk found in Risk Analysis of a Access request. How can it be done. The Routing rule GRAC_MSMP_DETOUR_SODVIOL captures if there is a Risk...
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Add new row to Access Request ALV
Hi all ,I am new to GRC don't have much idea on GRC . I got a requirement in which when user click on add button in access request I want to append a new row in the ALV . How can i achieve this.Regards...
View ArticleGRC PC for beginners
Hi Experts, I have been working on GRC Access Control for sometime and have done couple of Implementation projects. I wanted to explore and learn Process Control and I have GRC system to start with but...
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User does not exists
Hi All, We are facing an issue while raising the change user access request with existing user. system throwing an error message "user does not exists in system". (not able to submit the request)...
View ArticleIs it possible to force PFCG Sync for a role?
Hi All.We have some particular situations in which roles are maintained straight in the backends, instead of through BRM workflows (mainly because we have two different landscapes, with separate...
View ArticleRejection mail did not trggiered
Hi, I am phasing the issue when approver rejects the Access Request, rejection notification event does not trigger and mail does not send to respected recipient. Although rejection notification event...
View ArticleCustom tables are not displayed in datasource,GRC 10PC
Hello, when we are creating datasource in process controls the custom tables are not displaying table information in lookup button ,but it is working for standard tables we have selected sub scenario...
View ArticleWrong date showing in dashboard,GRC 10
Hi, when we are executing dashboard report for user analysis to submit the report to management report is not showing correct date at last update, even same for roles analysis also. any idea what could...
View ArticleBusiness roles not visible in GRC 10.1 under existing assignment
Hi Team We are encountering an issue while removing the roles for an user.User is not able to see the business roles under assignment tab. I found a note 1772759 - UAM: Business role not visible in...
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Valid to date error in GRC 10.1 ARQ Workflow
Hi Experts During GRC 10.1 ,ARQ implementation i encountered a error as below.I changed the validity dates and i was able to submit the request.Please let me know if anyone as encountered the issue...
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GRC 10.0 Access Request - Global Notification to Custom Agent
Hello All, I would like to configure global notifications for Request Submission and Request Closing. I need these to be sent to a custom agent, GRC Admin. However, in MSMP there is only the...
View ArticleDescription is not displaying in log GRC 10AC
Hello, when we are executing consolidated log report under reports and analytics tab,we could ableto see only transaction information not able to see descriptions of those transactions Any inputs on...
View ArticleQuestion on the tables VIRSA_CC_FUNCPRM and VIRSA_CC_FUNCPRM_E
Hi experts, During migration from 5.3 to 10.1 for comparing the rule sets I have downloaded thetables VIRSA_CC_FUNCPRM and VIRSA_CC_FUNCPRM_E from GRC5.3 and I see 22K+records in VIRSA_CC_FUNCPRM...
View ArticleCritical Permission level Risk anlysis in GRC10
Hi guys, I'm creating some permission level risk and function Rules without Action in GRC 10. Some reason it is not working for me, I tried everything but it is not working at all. Here is what I'm...
View ArticleGRC MIGRATION 5.3 TO 10.1
Hello Sap, We are going for sap grc ac 5.3 to grc as 10.1 migration, so what support package level i need maitain for grc ac 5.3 components and which kernel i need maintain for nw 7.0 grc 5.3.What are...
View ArticleGRC 10 - Allowing owners to change validity dates on eam requests
Hi Everyone, Does anyone know what configuration needs to be done to allow the owners/approvers of FF id requests to change the validity dates on the requests in 10.1? Right now I have that greyed out...
View ArticleStandard datasources & Data Extraction in SAP GRC
Hi Experts,I need to extract some historic data from SAP GRC AC 5.3 to SAP BW 7.3 for the reporting purpose.Reading SAP GRC tablesFrom the above link, I got the tables present in RAR and...
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How to import Portal Roles which can be selected in ARM
Hi GRC Experts Here we need to manage Enterprise Portal account via Access Control ARM, I know that before the user select EP roles in Access Request, we need to firstly import the EP roles into BRM....
View ArticleRemove non-dialog users from risk analysis
Hi everybody, I'm testing a GRC 10.1 system with data converted from our 5.3 system. I've reconciled the rules and am now working on making sure the risk violations at user level match up. What I'm...
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