Connector not available for Sync Jobs
Hello community, I'm facing a really odd issue at my customer: After adding couple of new connectors to GRC AC 10.0 development systems every thing worked as expected. I could run every sync job, risk...
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Performance Issue Access Request - Template Management
After implementation of SP12 on GRC 10.0 the Access Request - Template Management work item presents a performance issue. When I try to modify an existing template or create a new one, the window...
View ArticleSPM Logs no longer display after applying note
In AC 10, I'd configured the Firefighter workflow per the default settings, and was having an issue with the URL for the log files not being sent in the emails. That has since been addressed by using...
View ArticleMSMP Workflow configuration issue
I've configured the MSMP workflows according to the slide decks that have been published. I'm experiencing the following problem. 1. In the case of SPM, when the firefighter logs in, the controller...
View ArticleUnable to Find Request in Approver Inbox SAP GRC 10
Hi, I have a problem installing the Support Packages for GRC Access Control to level 11, but to generate a role or user application performs all system normally, making the routes to be so, but when...
View ArticleCompany Field
Hello Experts, I was wondering, can you and how you would go about changing the company field from a drop down to text in the Access Request screen > UserDetails? I want to pull in Company using...
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END User Logon
Hello- We are using GRC 10. We have activated the End User Logon Link and it authenticates against our ldap without issue. When a user try's to submit a request the Manager field is populated. If the...
View ArticleARM link generation
how we are going to generate access request managment link for end user like 5.3we have mapped end user authentication source and data source as ldap.
View ArticleAuto approval Roles without SoD GRC 10.0
Hi everyone, I am designing the Workflow for the Access Request in GRC 10.0 and the main idea is avoiding BRF+ rules, so let me explain you my solution: I use the initiator and the...
View ArticleARM - Role provisioning and User Creation with CUA system
Hello everybody, In GRC10 (SP9) I have an issue with Access Risk Management module about the role provisionings and the user creations. When a request is approved for user’s creation or role...
View ArticleInstall GRC AC and GTS 10.0
Hello, What are the best practices for AC and GTS 10 install ? -> Same server ?Same client? What would be the benefits/disadvantages?Thanks,Julien
View ArticleSegregation of duties Matrix Export (SAP GRC)
Hello guys! I need to know the procedure (transactions and views) to obtain or export the segregation of duties matrix for SAP FI components using SAP GRC 10.0 and SAP GRC 5.3? Is that possible?...
View ArticleGRC CUP 10.0 Change User Validity Date Update
Team, I am trying to update an SAP ECC user account validity date within SU01 "Logon Data" tab through CUP in GRC when making a "Change Account" request. Currently, I'm selecting ECC as the target...
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 ArticleGRC upgrade 5.3 to GRC 10
our client is planning a upgrade from GRC 10 to GRC 5.3. Can any of you experts please provide some documentation links? Thanks,Jun
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GRAC_SPM_SYNC
Hello Experts I am unable to update the EAM transaction logs , os command, and audit logs due to the following error below please find the below screen shot Thank youNavakanth
View ArticleGRC V10- Mitigation control creation Error: ERROR: The ASSERT condition was...
Hi All, While creating MC in NWBC am getting below dump, as i didnt find any SAP Notes from dump analysis(By searching keywords specified in dump). Please help me. Thanks. 500 SAP Internal Server...
View ArticleTrying to get "reject user" to work in UAR
Hello. We're setting up our UAR and would like for a manager to be able to reject a user (e.g. "works for another manager"), so that the request can be regenerated after problem is corrected. In...
View ArticleDocument ZREQUESTNO_AR is not available in language EN
I've setup AC10 in our dev system (with a few issues, that I've discussed in separate threads), but generally, it's starting to work out. I had all the transports moved to our QA system. While...
View ArticleConnector not available for Sync Jobs
Hello community, I'm facing a really odd issue at my customer: After adding couple of new connectors to GRC AC 10.0 development systems every thing worked as expected. I could run every sync job, risk...
View Article