parallel processing for batch risk analysis
Hi All, GRC 10.1 sp 10i have configured as per note 1584623 - Parallel processing configuration in SoD batch risk analysis, with No. of tasks as 3 and Jobs per WA as blank in IMG>..>Distribute...
View ArticleUAR Workflow Configuration - Task Settings at Stage Setup
Hi All, While configuring a UAR workflow, when setting up the path and adding the stages in the path we need to setup the 'Task Settings' for that stage.one of the details in this task setting is...
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SAP GRC 10.1 - Firefighter Provisioning (EAM)
Hi, I´m in GRC AC 10.1 SP7 and we are implementing a centralized firefighter process. In this case we are using a Approval Required for the provisioning strategy (kindly check EAM - Provisioning...
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GRC 10.1 - SP07 - Unable to Reset Access Request Form
Hi All, We are currently trying to customize our access request form and have been successful in doing it for the most part. But after I have tried to update the label on the 'Add' button under the...
View ArticleInternet Explorer 11 and GRC 10.0 Compatibility
Hello all, My organization is upgrading to IE 11, but in preliminary testing I cannot advance in Access Request screens past User selection while running IE 11. My Basis team checked the...
View ArticleAccess request option not available
Hi All, We are into SP12,GRC10,there are no changes to roles and role assignments to user ids. But suddenly the access request option is not available in access management tab after last night. It was...
View ArticlePERSONAS/CL_FLAVOR_HNDL_DYNP=CP Syntax Error
Good Day Gurus, I hope you're good. We have implemented a Note 2054239, prior that we implemented the note 2048716 which was implemented successfully without any issues. The note 2054239 was...
View ArticleTable GRACACTUSAGE shows USER_ID as -- ? --
Hi All, GRC system has GRCFND_A 10.1 SP10 and plug-in has GRCPINW 10.1 sp0 The column USER_ID in table GRACACTUSAGE shows --?-- for one of the connectors. While for other connectors, it is showing...
View ArticleAccess request option not available in access management Tab
Hi , We are into SP12,GRC10,there are no changes to roles and role assignments to user ids. But suddenly the access request option is not available in access management tab. did anyone face same issue...
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GRC AC MSMP workflow Access Request cannot find approver
Dear GRC experts, I am working on GRC 10 implementation and had a problem with MSMP workflow.The user submit a template based access request successfully, but the request does not go the the...
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GRC 10 SP21: 'Valid-To' date cannot be extended error message for AC Controls...
Dear Experts, after GRC 10 SP21 import we detected following error during testing: If changing existing Mitigating controls or creating new MitigatingControls we are getting error message 'Valid-To'...
View ArticleRisk Management - Response Automation
Dear Experts, Im trying to active the field response automation(Risk Assessment - Reponses and Enhancement Plans) in Risk Management, however i can't find any guide of what type of values must be...
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Role BRM and ARM
Hello, We are in Test system, and we have an issue with roles.We created some roles through BRM, and run the risk analysis and the results said the role have risks, like following image:This happens...
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GRC AC access request status shows no result
Dear experts, In GRC Access Control, the requester submit a request and go to Request Status. But there is no detail information for the particular request.Could anyone help me figure out why?GRC...
View ArticleReqeusts info of Password self service
Hi All, I would like to have count of requests placed for resetting of password through Password self service. there is any report available or any table which maintains the data to figure out the...
View ArticlePosition based analysis
Dear All, Is it possible to set up GRC access rules based on a combination of a position and authorizations? For example a SoD conflict is when one can approve invoices and process invoices. Process...
View ArticleSign-Off Corporate Organization
Hi gurus, I am facing a question when signing-off a Corporate Organization in SAP GRC PC 10.0. If the Corporate Organization has been signed-off, then if an issue is received in the Work Inbox of the...
View ArticleFF id log report - WF Item error while opening
We have setup all configurations. The sync jobs are running fine. In SWIA we can see WF getting triggered and sending work item to the controller for approval. When the controller tries to open the...
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Automated Monitoring SAP GRC - Configurable controls HR tables
Hi,We are currently working with the Automated Monitoring Function with Configurable Controls in SAP GRC PC 10.0. We have succesfully implemented controls using Standard ERP Tables, such as T000....
View ArticleGRCPINW and SAP_BASIS 7.40
This is probably a stupid question. If so my apologies - I have tried searching both here and OSS and not found an answer. Is there a version of the GRCPINW plugin that works with ERP6 EHP7, which runs...
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