Copy request issue
Hi Alessandro, Greetings for you. I have a small issue regarding the 'Copy Request' in access management. while copy the request to others after I enter the user id it is pulling all the user details...
View ArticleEAM email notification to controller at FF logon
Hi! I found this thread from last year with a similar question. I checked all of the things listed, and I think I've got them all done. No promises on the robustness of the workflow config as I just...
View ArticleGRC 10.0 :SOD ruleset
Hi All, Please let me know why it is a risk if the user has access to FBL5N(Customer Line Items) and VD02(Change Customer (Sales)) transactions.I believe FBL5N tcode is diplay report where user cann't...
View ArticleSuspend FireFighter Account Access
I have a person with FFID access that was requested and approved but the request was extended well beyond the desired limit for the days accessible. Therefore I would like to disable this FFID access...
View ArticleDo we have a notification variable to capture GRC request description?
Do we have a notification variable to capture GRC request description?
View ArticleHow to mass update the Description in GRC10.1 for Roles
Hi, Has anyone updated the Description tab in the GRC 10.1 for the roles in mass?I got a solution from someone but that involved a lot of work in which I have to download all the roles and update the...
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Error Runtime GRC 10.0 in Work Inbox in NWBC
Hi everybody, Thanks for your help. Error image after clic in Work Inbox: ST22 Image: I foundseveral notesbut with different ABAP programs.some notethatIcan solvethis?Kind Regards,
View ArticleGRC ARM Request with Both System and Role - not working
Dear all, I follow the steps in the article : http://scn.sap.com/community/grc/blog/2014/03/24/grc-request-with-both-system-and-role-line-items And it's not working. The system go through the Escape...
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Back Dated terminations in HR Trigger - User Separation ???
Hello All , I have kept provisioning action as ' Change User ' and ' Delete User ' in my HR Trigger - User Separation workflow.In cases of future dated terminations , the dates are being caught...
View ArticleCross system risk analysis in GRC 10
Dear Experts, We are on GRC 10 and want to user cross system risk analysis for SRM 7.0. I have few doubts which i would like to clarify on this forum.We have identified a cross system risk i.e Shopping...
View ArticleBackup RSCA surveys in RM
Is there any way to extract old RSCA surveys (and associated history) in csv, html or excel file and save them offline for record? Intended for SAP GRC10.0 Risk Managemet.
View ArticleAccess request- complete user details are not showing up
Hi Gurus when i click on Access request from the access management menu i could not find all the details that are fetched from the back end hr system and mapped on to the UI. I did maintain the field...
View ArticleError: Invalid Item Name. .
Hi, I am using GRC 10.1 and trying to use GRAC_USER_ACCES_WS to send a user add request. but getting below error Invalid Item Name. . I have verified the connector setting and I am sending correct...
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GRC AC 10.0 End User Logon: Password Field missing
Hi there, can somebody tell me, why my End User Logon Page does not Display the Password field? I thought the visibility of the Password filed is controlled by the customizing activity Access...
View ArticleGRC 10.1- EnduserLogon Page is accepting Invalid User & Passwords
Hi , We have configured End User Logon Page. The Authentication Data source is set to LDAP. Issue is , the End User Logon page accepts any invalid User ID or password . Please suggest if any one has...
View ArticleGRC AC 10 - Create new mitigating control owners
Background: We migrated RAR and SPM data from 5.3. Along with that data came the mitigating control owners, the Firefighter owners, etc. The data looks great in the new version but now we want to...
View ArticleMultiple Approver for Mitigation control
Dear experts, I know in GRC 10, there is only one approver for mitigation control and multiple monitors and this is the standard functionality. I wanted to know if anyone know how to modify this MSMP...
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Alignment issue in the third column of risk analysis screen
Hi,There is an alignment issue in the third column of risk analysis screen (for example Risk analysis :User level), after upgrading from 10 to 10.1 Is there any fix available for the same? -Chinmoy
View ArticleBackground Risk Analysis trowing "duplicate record in database" dump
When choosing the background option in Risk Analysis, some users are facing a dump, this is relative to duplicates parameters, one example is one risk analysis with two roles or two kinds of risk, This...
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How to delete roles, mitigation controls, users, and other informations from...
When a user has to delete one Connector/System from GRC the syncs jobs will not remove from the tables the data from this connector,but there is a report GRAC_DELETE_ACCESS_RULES that do the job, if...
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