Remediation View shows no data found
Hi Guys, Am getting blank output for user risk analysis output type Remediation view, where are when you select the output type as Technical view I get data. Let me know anyone has the fix for the...
View ArticleRole-based EAM
Hi. All I am now configuring role-based EAM. but there is something the matter. I want to assign FF Role to Owners. (NWBC> Setup> Emergency Access Assignment> Owners)but, the system said me...
View ArticleCould not update user attribute "j_user" on namespace
Hi All, Happy New year. We are GRC10 and SP13While we submit a request having portal groups,the group gets assigned but the request is taking an escape route with below error Could not update user...
View ArticleHow to mass uncheck "Comments Mandatory" for more than 50 roles in GRC?
How to uncheck "comments Mandatory" for more roles at once in GRC?
View ArticleGRC Implmentation
Hi Experts , My Client wants to implement GRC 10 , They want me to give inputs on the GRC product pricing and features for implementing it in my environment . I am Basis administrator , I can do the...
View ArticleIs GRCPINW component not required on GRC Main system, to implement FFid on...
Hi All, FF id needs to be used for the GRC system itself. But my GRC main system(where GRCFND_A is installed) does not have the node GRC(plug-in), in SPRO. I think this is required for the EAM set up,...
View ArticleAC Configuration settings in GRC 10.1
Hi Experts, We are performing changes to AC configuration setting after upgrade to GRC 10.1. When we set value 5 (All) for default risk level for risk analysis, we are getting 5 in NWBC while we should...
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Security Weaver’s Process Auditor - Developer's Observations (Part 1)
Hello! This blog pertains to Security Weaver’s utility Process Auditor. I recently had the opportunity to work with Security Weaver’s Process Auditor (or PA). In summary, PA is a utility that will...
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Security Weaver’s Process Auditor - Developer's Observations (Part 2)
This post is a continuation of Security Weaver’s Process Auditor - Developer's Observations (Part 1) g. How to Debug the Alert GenerationThis section will show where areas of the generated program to...
View ArticlePC Admin for different locations
Hi Gurus,We have a requirement where we need to restrict Org Admins by different geogerphies like Asia , Europe etc.These admins can view the whole Org but admins of Asia and Aust can only be able to...
View ArticleFunction approver MSMP workflow issue
Hello experts: I configured Function approver MSMP workflow. I have it working as it goes to approvers and they can approve. However; I want to make it so only one owner should be able to approve. I...
View ArticlePSS email notification text change in GRC 10.0
Hi All, We want to customize the PSS email notification text in GRC 10.0 Please let us know how to do this and make it active. Regards,Sudha M
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Account validation error in access request
Hi All, I am able to submit the new request for all ready existing users in the backend system. I already set the parameter 2051 to NO also mentioned the validation as' Error' please find the below...
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Risk Terminator
Risk terminator is a ‘hidden’ feature of SAP GRC Access Control that can be used to analyze roles and users assignments on access risks in the backend system. Depending on the GRC configuration risk...
View ArticleGRC Implementation - 'GRAC_IDM_USR_ACCS_REQ_SERVICES' web service usage
Hi, I got a custom requirement in GRC system to provide user rolesprovisioning. One IDoc with company code, job code, job position and Valid dates will come to GRC system. Is it possible to use...
View ArticleMaintain Mapping for Actions and Connector Groups
Hello, Experts! Could you help me to clarify one customization for GRC AC - "Governance, Risk and Compliance->Access Control->Maintain Mapping for Actions and Connector Groups"? There is...
View ArticleMitigation Assignment Upload Error
Hello Guru's,I am trying to upload Mitigation Assignments for roles but it is throwing an error. The issue is same as the note # 2101309 but this note supports V11SP04-07 and we are at V11SP3. We...
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BRM: Mass Derived Role Administration
Good evening, Would these that implemented BRM please advise if the mass role create, change and delete functionality is available for derived roles in GRC_AC101.I need to reach out and connect with...
View ArticleReport SAPLBTCH reading TBTCO table and taking long time to provide result.
Hello Experts, Report SAPLBTCH reading TBTCO table and taking long time to provide result. One of my portal desinged to list background jobs in GRC systems, once user cliks the link, it reads TBTCO...
View ArticleCan we implement grc 10 ara arq without brm
Hello Experts, I have a basic query,1. Can we implement ARA, ARQ, EAM without BRM in grc10. Since ARQ requires roles and in the roles we maintain landscape, provisioning allowed etc. If it is YES then...
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