GRC AC 5.3 - Run risk analysis on Management Engine User (UME) environment.
Hi experts, I have a demand and want to know if I can use the RAR (GRC AC 5.3) as a solution. It is possible to use the RAR to run risk analysis reports in Management Engine User (UME database)...
View ArticleFirefighter IDS prompting for a log on screen even if set as service users
Dear Experts, We are in SP10 GRCAC10 and the firefighters IDs were working fine until recently came across trying to Log on using FF ID in the target system asking the log in ID and password. I...
View ArticleExclude generic roles from user risk analysis report
Hi experts, I am trying to exclude some roles while running user risk analysis reports. I have provided these roles in Maintain excluded objects and set the parameter 1031 to ignore critical roles and...
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...
View ArticleClik here to view.
GRC AC 10.1 - Error in RFC; 'No authorization to log via a trusted system (L-RC'
Hello I am trying to run a user risk analysis and keep getting the error "Risk analysis finished with errors." When I check SLG1 I see "Error in RFC; 'No authorization to log via a trusted system...
View ArticleError while Running Sync Jobs in GRC10.1
Hello GRC Gurus, I am trying to run sync jobs after configuring all the necessary steps and am getting below error message. 1. For Authorization Sync Error in RFC; 'Syntax error in program...
View ArticleFunction update by adding a TCODE
Dear Friends, When tried to update a FUNCTION ID with an action ( transaction code ) the transaction code does not get replicated in GRC from the back end system. Steps completed and found solutions: -...
View ArticleGRC Requet with both system and role line items with different approval process
Hello All, We have configure the brf+ rule as per below scn link.GRC Request with both System and Role Line ItemsIts working fine, but in our sceniro we have two different system bw and srm, and...
View ArticleOSS vs FireFighter ID for SAP support
Hi, I'm novice to SAP security arena. I want to know what is the technical advantage of assigning FFID for SAP support over OSS. I have read in the previous posts that a audit log is send to the FFID...
View ArticleEmergency Access Management (EAM) for Webdynpro applications or Web-based...
Emergency Access Management (EAM) is basically designed to support ABAP based applications. Hence there are lot of limitations and issues if it is used for Webdynpro and Web based applications. Please...
View ArticleCross regulation Testing PC 10.1
Dear All, hope you can help me with an issue on Process Control 10.1 with resepect to asssessments (test of design and test of effectivness) in combination with regulations. We would like to have all...
View ArticleHow to upload Owner and Controller assignment to FF id, and FF id assignment...
Hi All, Could you suggest how How to upload Owner and Controller assignment to FF id, and FF id assignment to FF users, without Migration tool. I have hundreds of such assignments, and i cannot do them...
View ArticleRoles not visible in BRM Role Management - GRC AC 10.1
Hi, I have an issue with roles not appearing in the BRM role maintenance screen and role search. All the baseline configuration steps including the connector settings and mapping of the connector...
View ArticleUrgent - Need help on integration of GRC and Non ERP through IDM/webservices
Dear All, We have a requirement where we have to call GRC box from Non-ERP system. Requirement is to integrate the GRC box with non ERP box. Please read below the requirement and help me with some...
View ArticleWork Inbox Issues - Request don´t send
Hi Experts, We have a problem with GRC AC 10.0, notifications are not sent to the Work Inbox GRC User created as POC, when a new request is created, the manager approves and immediately must send...
View ArticleClik here to view.
F-02 and FB01 Permission Level Definitions in SAP GRC Ruleset
Dear All, As we all know that FB01 and F-02 are some of the transactions of SAP Finance module which can perform activity related to various account types (A K D M S). SAP Standard ruleset has multiple...
View ArticleClik here to view.
SAP GRC 10.1 – Mitigation Control Missing
Hello experts, We are in GRC AC 10.1 SP7 and for ARA module we are creating a mitigation control. But after create this master data no mitigation control are showed on the list. In NWBC->Master...
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...
View ArticleUpload of ARA Master data from 5.3, without Migration tool
Hi All, The RAR Export utility in 5.3 does not give in the required format for GRC 10/10.1. So, could you say, if there is any program(apart from Migration tool), which can make this possible FYI, the...
View ArticleQuestion about GRC BRM on N+1 Landscape
Hi All, Is it currently possible with BRM to have multiple "Development" environments for roles? We have a sandbox that we create prototyping roles, a project development system where roles are created...
View Article
