Not able to see my own logs
Hi, I have controller access and I am not able to see my own logs in "Firefighter logs" in NWBC. Can you please tell me what is wrong here? I am able to see other users' logs but not mine. Thanks and...
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PSS should fetch E-Mail ID from LDAP Data sources and not from ECC connector
Hello All, I am getting en error while trying to reset Password through PSS in GRC AC 10.1 I have not maintained the ECC connector in ' User Details ' tab and so I am getting below error. I want GRC...
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Master Data(Controls) change workflow-GRC V10 Process Controls
Dear all, This document will gives you overview about master data (ex:Controls) change workflow in GRC Process Controls Central controls are created for sub processes under Business Processes Once...
View ArticleEmail Parameter - %LINK_APPROVE_REJECT%
Hello, We’ve decided to use Enterprise Portal for the front-end of GRC. Right now we have the parameter “%LINK_APPROVE_REJECT%” within our email messages. When testing the links they bring up the...
View ArticleManual procedure call of Risk analysis program and parameter 1071
Hi All, GRC 10 SP13 I have implemented AC10.0/10.1: Create Rule Based on Risk Violation in Request, Using BRF+ Procedure Calls, and find a strange(as per me) behaviour. So, could you help me here. I...
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In GRC 10.1 Approval status showing PENDING
Hi Team The access reqeust which i create in Dev system shows decision pending although requst is approved at all stages .The provisioning is not hapenning.I have attached the screen shot.I have...
View ArticleAE request approved ,still it shows in workflow it is pending
I have an AE request which is approved at all stages still it shows it is pending for approval . Can anyone please tell me why it is happening . Also when a AE request is cancelled, I can still see in...
View ArticlePrefix Number in Automatix workflow Customizing in GRC
Hi Everyone Can anyone tell me what is the prefix number which comes while perform automatic workflow customizing in Post Installation steps in GRC .what value should we keep for prefix number
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RM:KRI implementation, Instance and Risk
Hi All, I have using SAP table(Maintain scripts for SAP Table) for KRI implementation. So, i think, this KRI implementation will derive the values from the table. So, which values should be there in...
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Manager field is blank
Hello everybody!Could anyone tell me whether the following copying procedure works as designed?I created a user with roles (in two stages: manager - role owner)Then I try to create one request as a...
View ArticleHow to find list of users having access to table CATSDB in SAP?
How to find list of users having access to table CATSDB in SAP?
View Article"Sequence number already exists in table" maintining Data Sources
Hi fellows, i am seting up a new connector in GRC 10.0, but when configuring the connector for the User detailed Data sources i get the same error; "Sequence number already exists in table". I have...
View ArticleSAP GRC 10.1 and PROCESS ORCHESTRATION
Hi ALL, I don't find documentation about integration with GRC AC 10.1 and Process Orchestration. I want controller roles of Process Orchestration with GRC AC 10.1 Does anyone have the documentation?
View ArticleApproving own GRC request
Hi Everyone, I am pretty new to GRC and I have a issue/question. We have a user who has raised a new request for a assiging a role to her id to which she is the owner.When she went to approve it she...
View ArticleNeed docs on BRM
HI All, Kindly suggest me link and docs to learn about SAP BRM - Implementation, Configuration, Business process etc. thanks!
View ArticleNo Standard BRF+ application appears
Hi All, Although all my BC sets have been activated, but i am not able to find a single standard BRF+ application (starting with GRAC*).All my Custom BRF+ functions are available. I am in Expert mode,...
View ArticleReally stupid question: How do I adjust column width in GRC in NWBC?
Hi! I'm trying to figure out how to adjust the column width in the screens in GRC 10.1 in NWBC. I've found where you can add / remove columns and how you can move columns around, but I can't get the...
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NWBC is not launched, although all services of NWBC being activated
Hi all,i have activated all below services of NWBC. but NWBC does not get launched on logging in. what is the reason
View ArticlePolicy Profile is not updating in GRC PC 10.1
Hello Folks, I have created Policy and sent for survey ,Sousers received acknowledgement and answers as per there choice .here issue is ,user response is not updating either Policy profile or policy...
View ArticleUpgrade the AC 5.x application to AC 5.3 SP 20
We're planning to upgrade our GRC 5.3 to GRC 10.1 and one of the pre-requisite is to upgrade the AC 5.x application to AC 5.3 SP20. Just like to confirm if this mean that the following support packages...
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