UAR- Role Removal Comments Mandatory
Hi Group, I only want to set comments mandatory for role removals in User access Review. Currently the comments mandatory for both removals and approving roles. Current System Information GRC Version...
View Article"Copy request" doesn't copy line items
Hello colleagues,I got a new 'old' problem many times discussed on the forum. However, I hope that you will not blame me for the well-known issue.While copying a request line items (roles or systems)...
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Enterprise Portal Integration with SAP GRC 10.0
Access Request Management (ARM) can connect to ABAP-based SAP systems such as SAP ERP (ECC), SAP SCM, SAP CRM, SAP Business Intelligence (BI) to create users and assign roles with pre-delivered...
View ArticleGRC ARA: Issue with Access rule detail report
Hello Experts, There is a Issue with Access rule detail report. When i try to see Report & Analytics ---> Access Rule Detail Report, I am getting the following options1) System : Here, I am...
View ArticleMANAGER = ROLE OWNER - Mulitple Line Items - GRC 10.0
Hi All, We have a scenario where if MANAGER and ROLE OWNER are same then request should go to PATH A If MANAGER and ROLE OWNER are different then request should go to PATH B I have implemented DBLOOKUP...
View ArticleFF Login notification shows FF User id instead of FF Owner id against FF...
FF Login notification shows FF User id instead of FF Owner id against FF Owner in Decentralized FF:I believe the document idbeing used is" /GRCPI/GRIA_SPM_NOTIFICATION " in the target system (ECC). The...
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Part 2:How to create Policy in Process Controls-GRCV10.0
With continuous to Part1:How to create Policy in Process Controls-GRCV10.0 Select Policy group and click on Create Policy Policy category can be selected from drop down and which is maintained in...
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Part1:How to create Policy in Process Controls-GRCV10.0
Dear all, This document will gives you basic details about how to create Policies in GRC process controlsRegulations and Policies are provides visibility into your compliance framework and access to...
View ArticleNo Approver found in the Access request for Risk owners?
Hi Team, We have defined ABAP Class based for Agent Rule ZCL_GRAC_WFA_RISK_OWNER, and the Risk owners are also maintained in the AC table in Set-up, but after submitting the access request there are...
View ArticleConfigure Agent workflow for different entity
Hi all, We are planning to modify the workflow in our system and I need some help on the correct approach to acheive this. In our current system the workflow is set as follows.New or change workflow...
View ArticleSetting up "AND" and "OR" conditions of Attributes in 10.1
Dear Team, We are migrating from GRC5.3 to GRC10.1(SAP-> NonSAP) with Oracle Back end using Green Light Adapter.after migration , we are able to see the Initiators,path,stages of 5.3 in 10.1 but we...
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Access Request: User Type restriction
Dear all. I am trying to restrict the user types that are available into an Access Request. However i am not able to find an authorization object which restricts this information. Knid regards and...
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GRC 5.3 End date issue in CUP
Hi Experts, I have a strange issue in GRC 5.3, I don't think is a familiar issue. Issue is :- A user is trying to raise a CUP request, in the main screen end date field is showing filled up with...
View ArticleGRC 10.0 User Search Discrepancy between using NWBC & End-user Login Link
We are on GRC 10.0 Access Management. Some users are not able to pull up a complete list of users when searching for user from Access Request Creation via NWBC. However, a complete list of users will...
View ArticleGRC 10 Custom Agent Rule not working
Does anyone know what we are missing? Created BRF-Plus Agent Rule for our role approvers, in BRF-Plus we are able to simulate our Rule and get the correct UserID approvers but when we add this Agent...
View ArticleLDAP Synchronization
Hi Guys, Any idea how to address this Issue with LDAP Synchronization? SA38Program: RSLDAPSYNC_USER Errors:Operation failedLDAP_SEARCH failedThe system could not create the directory objects pool Regards.
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Functions not getting created in BRFplus in AC 10.1
Hello All, I have created some Applications ( Functions / Decision tables ) in BRFplus in GRC development for my client. I have configured workflows such as New User , Change User , User termination,...
View ArticleEnd User Login "Correctly define the logical connection in CCITS"
Hello, When we try to login using end user login with LAN User account, we are getting "Correctly define the logical connection in CCITS". Background information of our system: There are three...
View ArticleGRC 10.1 EAM Multiple path and approvers for Firefighter ID
Hi Experts, We need to configure GRC AC 10.1 EAM but there different approvers stages for different FF ID for the same. Eg: We have SAP ALL Firefighter ID that's need to route to 2 approvals and all...
View ArticleAgent for Monitors of SAP_GRAC_CONTROL_MAINT Workflow
Hi All,There is any SAP standard agent for Monitors of Mitigation Control Maintenance Workflow?I found for Approvers but not for Monitors. Please advise.
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