Automatic Control Testing-Offline
Hi gurus, Is there a way to test automatic control in a offline way? Thanks a lot, Kind regards,
View ArticleRisk Owners approval using ABAP Function class
Dear All I have implemented ABAP function class ZCL_GRAC_WFA_RISK_OWNER to identify the risk owners once the role approval is done, the Workflow is working fine with one exception. My scenario is like...
View ArticleSecurity Weaver Configuration Guide
Hello, We are planning to implement Security weaver with the below 3 modules in our SAP system.. Separations EnforcerEmergency RepairSecure Provisioning Can anybody share us the configuration guide or...
View ArticleGRC - Multiple Ruleset
Hi All, We have 2 rulesets for our ECC systems. During provisioning, the risk analysis run against the default ruleset we defined in parameter 1025 automatically and request is sent to related risk...
View ArticleFire fighter ID setup in GRC 10.1 system Itself
Hello, Has anyone implemented the use of fire fighter functionality in GRC system itself.We are looking to implement ? Is setup similar like we implement for plug-in systems ? If Yes, any any specific...
View ArticleUnable to locate GRCPIERP V1100_731 add-on and it is patches
Hi Folks, We are installing GRC system GRCFND_A V1100 SP12 & GRCPINW V1100 SP12 on SAP NW 7.4 SP08 and to integrate it with SAP ERP system we are planning to install the GRCPIERP V1100_731 SP12...
View ArticleHas anyone actually created an interface for Global Variants, not specific to...
In your current 5.3 environment, you rely on GLOBAL variants. As of now ,there is no Global Variants in GRC 10 ,all user specific variants. Has anyone actually created an interface for this so Global...
View ArticleCentral and De-Central Firefighting
Dear Community, I have a quick (and hopefully) easy question:Might it be possible to run both, central and de-central firefighting, on a single SAP GRC 10.1 system?Central for Emergency FFID,...
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GRC 10.1 - Setup - Emergency Access Assignment - Mass Maintenance - error -...
Hi, I am getting error while using Mass Maintenance of Emergency Access Assignment in GRC setup. Screenshot attached below Error :Service cannot be reachedThe termination occurred in system with error...
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Difference of Risk Analysis and Impact Analysis?
Hi, so question is already in the header. What is the difference of these options in ARM tool? Example I have scenario that Role Assingment Approver receives the request and he is supposed to approve 3...
View ArticleRisk Maintenance workflow triggered for changes transported?
Hi Folks, We have workflow based approval for Risk Maintenance and Function Maintenance in GRC AC which gets triggered when we make changes to function/risk and save.I wanted to cross validated...
View ArticleHow to open NWBC sessions with different SID's on the same server
Hi there, I have 2 instances of NW 740 on a single virtual server with 2 SID's (GRD & GRQ) then installed GRC 10.1. The OS is Windows Server 2012 .All components have been patched to the latest...
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EUP - Common Issues and Solutions, Important tables and takeaways
Hello All, I am presenting a consolidated document of common issues and solutions collected from the forum as well as few faced by me related to EUP along with information on few important tables and...
View ArticleGRC 10.1 ARA Function Permission
Hi, My risk function actions and permissions tabs are maintained via rule upload. The permission rule upload template is maintained with the condition OR for all the defined permissions at object and...
View ArticleHow does UAR for Manager work?
To all the gurus out there, I am attempting to use UAR with manager as reviewer and face the below issues with GRC10 SP22. LDAP was setup as sequence 1 for data source follow by GRC and ECC.1. After...
View ArticleGRC-IDM Integration
Hi All, We have one requirement where customer want to provision from IDM system.Scenario :- Request will be created from end user form from GRC box for any SAP system say -TESTCLNT100 ,the call need...
View ArticleNo Fiori tiles in Fiori Launchpad
Dear Experts, Recently, we updated the ACS (Assurance and compliance software) from version 1.1 to 1.2. We see no Fiori Tiles in Fiori Launchpad (transaction /n/UI2/FLP) but we can see the tiles in...
View ArticleIndependently controls display of each company mitigation
Hello, I have the following problem. In the first case I have created five companies, for which set a stage of approval by agent company when risks arise in the help request, this step is mandatory...
View ArticleHR Trigger - How to have 2 fields comparison in one decision table line
Hi SAP Gurus I have a requirement where I need to check both fields MASSN and MASSG in the same line of Decision Table.For example HR Trigger should only take place if the MASSN = XX and MASSG = YY....
View ArticleSAP GRC Certification Exam
Hi, Has anyone given the SAP GRC certification recently. I am planning to give it this June.Could you please kindly share your preparation method and exam experience.
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