Role Reaffirm : No Records Found
Hello GRC mates, I am able to configure role reaffirm successfully as per the guidelines. After the configuration when I am searching for roles as role owner, I am not able to find any roles. Instead I...
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GRC PC 10.0 Cannot find control in Scheduling Automated Monitoring
Hi Experts, I am facing error while searching control in Scheduling Automated monitoring. So far, I have completed following stepsCreate Control --> DoneCreate Data Source --> DoneCreate Business...
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RM: Creation of 'Response' page is stuck
HI All, i am trying to create a 'Response', under NWBC>Assessments>Risk Assessment>Response and Enhancement plan. But it is stuck as below. Could you suggest RegardsPlaban
View ArticlePing to HDB failed
Hi gurus, I am trying to create a data source in Process Control based on an analytical view from SAP HANA. I have created the connector successfully, however, when I look for the query I need I get...
View ArticleSAP HANA Plug-in
Hi gurus, I need to create Data Sources in Process Control but using a HANA instead of an ECC as a plug-in. My question is, Should I have the plug-in HCO_GRC_PI installed in the GRC system? Thanks a...
View ArticleError when submitting access Request
Hi GRC gurusOur client requires approval of access requests to be done based on combination of company and functional area. So I have used BRF+ rules to create Initiator and Agent rules and then...
View ArticleGRC 10.1 Access Control - List of Available Connectors
Is there a list of available connectors / compatible applications for GRC 10.1 Access Control ? What are built in versus having to hire a third party to develop? We in our final stage of connecting...
View ArticleGRC 10.1 Report to Show Total # of PSS
GRC 10.1 is a big step up from 5.3 and really like the newer reporting dashboards. The one report that I have not been able to find is to show the number of passwords reset during a given time period....
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Issue while Creating Mitigation control ID
Hi All, I am creating Mitigation control ID as per the below Steps. But after SUBMIT, I am unable to see the mitigation control ID.Kindly let me know if I am missing anything from my end. The system is...
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GRC 10.1 - UAR "Perfom action on all assignments before submitting"
Dear all. I am facing the following message during a UAR Testing in GRC 10.1 "Perfom action on all assignments before submitting" I have approved the only one business role to review already so i...
View ArticleGRC PC -You are not authorized to perform role assignment on Control
Hello Gurus, I am trying to assign a user as control tester and reviewer for controls for a particular sub-process but I am getting an error "You are not authorized to perform role assignment on...
View ArticleRestricting Firefighter Access Request in GRC 10
Hi, We are trying to implement SAP GRC 10 Firefighter Access Request. Requirement: Finance users should see only Finance Firefighter ID's to select from the drop down box but not Security Firefighter...
View ArticleEmail notification to contain link to Assessment Screen
Hi All, Is it possible to have the email notification in Process control configured in such a way that the hyperlink takes me to the the Assessment screen or the Testing screen of the control...
View ArticleMitigation Control ID creation Error in GRC AC 10.0
Dear GRC Team, While creating Mitigation Control ID i am getting error like ‘Valid-to’ date cannot be later than that of the parent Object. I maintained all the Details in GENERAL Tab and click next...
View ArticleUnable to find any rule ID's built already in BRF+
Hi all,I am trying to configure a workflow which at Role owner stage should check if conditiona) If SOD issue exists and condition b) If user belong to user group USG1 then it must goto path1...
View ArticleHow to extract a list of transactions linked to users directly from GRC
Good day. How can I extract a list of transactions assigned to users directly in GRC. I am looking for the equivalent report like in SAP SUIM : Executable transactions for users - Transaction...
View ArticleSAP GRC Risk Management. Upload Risk History
Hello Gurus,I am implementing SAP GRC RM and the customer is requesting a Risk History Repository.I have been trying to charge past risks but I have not found the way to do it. KRI values, for example,...
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MSMP is not picking up the Routing rule ID configured
Hi all,I have configured a routing rule through a procedure call in BRF+ and the decision table works perfectly when simualation is done at the BRF+ level. I have also configured this in my MSMP...
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Exception when creating User
Hi Team I am trying to modify a user id(Already existing on Portal and SAP Backend system) with new roles but i am getting below message in Audit logs. Techincally user is getting modified in Portal...
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GRC Process Control - Reports Error
Dear experts, hope you are doing fine! Since we upgraded from GRC 10.0 SP11 to GRC 10.1 SP10 on DEV environment, we are facing some issues regarding reports on GRC PROCESS CONTROL.Reports "Control Test...
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