GRC 10.1 No roles in role search
Hi all!I am configuring a new install of GRC Access Control and am trying to run the first Risk Analysis at Role Level. When I enter the search box for Roles I get no results . It does not matter if I...
View ArticleGRC 10.0 Provisioning Log - Duplicate records
Hello All, My Provisioning log is showing duplicate entries. For example, Access Request #116 provisioned 1 role to the user, but I see 3 line items that are all the same in the provisioning log. Any...
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Workflows in WorkInbox NWBC ?
Hello guys, I have a small problem I created a custom workflow for the Org. Value Maps. If I check in Business Workplace for my user the workflows appear there for approval.If I check in my Work...
View ArticlePOWL: Button and popups
Hi experts, I have a requirement where I must create a new button in a powl, no problem here, and when I press this button, I have to generate a warning popup which has yes/no buttons.I have created...
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 ArticleFF ID disappearing
Hi, We are on GRC AC 10 on support pack 10. Its been two years we have been on AC 10, everything worked fine until few days back. We are facing a strange issue, after the FF ID is assigned when the...
View ArticleEAM - Best Practices
G'Day All, I would like to draw upon your collective knowledge in regards to the best practices that needs to be adhered to while implementing/using firefighter (EAM). I acknowledge that there is...
View ArticleGRC 10.0 ARA Dashboard Customization?
Hello All, Is it possible to customize the ARA dashboards in the "Reports and Analytics" workspace of GRC NWBC? For example, I would like the "User Analysis" to only show dashboard data for SOD risks,...
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GRC - PC 10.1 - Result option REOPEN to tests and steps
Hi friends,I have a question: on GRC PC 10.1, in manual test plan we have three s for Step (Done, Not Done and Reopen) and Tests (Pass, Fail and Reopen) . Do you know what is the option REOPEN used...
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GRC-SPC 10.0 - Policy Survey
Dear friends, We are implementing Policy Management in SAP Process Control 10.0 SP14.The users are able to receive the Adobe forms in their e-mails, them after completing the surveys and submit it...
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 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 ArticleBusiness Role mapping to Users GRC 10
Greetings all: Had a question regarding Business Role Mapping to Users in Access Controls, trying to figure out if there is a way to extract the following information from GRC Access Controls:Report...
View ArticleUAR(User Access Review) in GRC10 Access Control:Common issues,Notes
Purpose of the document:This document describes the UAR (User Access Review) configuration in GRC10 Access Control and some common issues. We have Wiki documents in SCN for configuration and...
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GRC AC 10.1 - Access Request Error "Parameter...is not valid for system..."
Hello We are experiencing an error in our access requests for FF IDs that says "Paramater xxx is not valid for system x" (See below). The request can be completed when the parameter is removed from the...
View ArticleABAP Error while exporting result sets
Hello Experts, While I am trying to export the result sets after completing the user analysis background jobs, below ABAP program error is coming up in ST22. I can see the results both at summary level...
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 10.1 SW download
Hi all, Our requirement is to install GRC10.1 and configure for EAM(on ECC) and ARA(on GRC). I have downloaded the media "51046221" and got following components:...
View ArticleUAR request not getting generated when executed with "Roles - Starts with"...
Hello experts, Hope you can give me some direction where I am going wrong. We are trying to initiate the UAR for 2015. If I do a UAR request for an individual role with full role name all works fine....
View ArticleFF log review dependency on action usage log
Hello experts, In our SP16 GRC10 install, few cases of FF log instances not initiating workflows (GRACFFLOG) are brought to our notice as the corresponding FF id checkouts are not reviewed by...
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