GRPC 10.0 Data Source Subcenario Programmed
Dear colleagues, we use programmed data source for continuous monitoring. The owner requests new fields to be added into output of control. So is there a way how to update list of fields in data...
View ArticleMaximum number of authorization in Roles ( PFCG )
Dear Experts, What is the maximum number of authorization one role ( PFCG ) can have ? I want to know the number of authorization in one Role ( PFCG ) and not in User ; ) Thanks in advance, Regards
View ArticleRisks are not associated to any Ruleset
I have loaded my Rolesets and Generated them but my risk are not associated to any roleset. I have double checked all of my connectors and they appear correct as i had to do this in order to upload my...
View ArticleTemplate used for Reminder Notification
Hello experts, Can you please help me to identify the template used by this email notification. I checked all the GRAC templates but none of them seems to match what is shown below. Thank you,Sonny...
View ArticleBusiness Role in Access Request
Hello Gurus, We are following Business Role concept for provisioning.... Workflow we are maintaining for the New Request is Requestor -> Manager -> Role Owner-> Provisioning Here...
View ArticleBusiness Role Type
Hi Gurus, How to maintain the landscape for business roles . Thanks, Sriram
View Articlecertification cost
Hello, Can any one provide the detils of the certiication cost for the below 1. SAP Security 2. SAP Process Control and 3. SAP Risk ManagementTh Tanks, Sriram
View ArticleGTS 10.1 SPL screening - getting many hits
We recently upgraded from GTS 7.1 to GTS 10.1 and are seeing differences in the way the SPL screening happens. We are getting many more blocks even though our config & master data for SPL is the...
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GRC 10:NO ROLE owner standard detour path issue
Hi All, We are on GRC 10 SP09.I have configured single stage path i.e(Q_PATH with ROLE_OWNER stage). Enabled the routing rule i.e. GRAC_MSMP_DETOUR_NOROLE_OWNERRouting Level is Line item levelCreated...
View ArticleGRC AC - ROLEID x ROLE_ID
Dear all, Can anyone tell me if it's possible to link: ROLEID field / GRAC_ROLEID data element / GRFN_GUID domain from table GRACROLEPRMVL with ROLE_ID field / GRFN_GUID data element / GRFN_GUID domain...
View ArticleGRC AC 10 SP13 - Risk Analysis Results in Access Request
Hello I wanted to query the community about what results should be returned when one runs a risk analysis in an access request. I was testing that the risk analysis was running properly for a new...
View ArticleRule Set for BI and GTS
HI Gurus, One of the client requirment..... We are implementing all the modules of GRC AC 10.0.... There is no Rule Set provided for BI and GTS.... so is it possible to create custom risks, functions...
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LDAP search
Hi All I have below questions : 1.Is there any way we can restrict or pull users from a particular LDAP Groups only into GRC AC 10.0 system front-end.If yes how to write the base entry for the...
View ArticleRisks are not associated to any Ruleset
I have loaded my Rolesets and Generated them but my risk are not associated to any roleset. I have double checked all of my connectors and they appear correct as i had to do this in order to upload my...
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Default Connector Actions
Hello, I was wondering if someone could elaborate on the Default Connector actions specifically 04. As I understand it: 01 – Should be the development client where you will create roles and...
View ArticleBusiness Role SoD Detour path
Helo Gurus, We have maintained detour path at role owner stage for SoD voilation. when an requetor is selecting the single role in the access request the detour path is working fine. but if the...
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New Account and Change Account difference
Hi Gurus, We are maintaining two request types 'New Account and Change Account ' and we have defined them as Requestor should select New Account when he is not having the access to SAP System and...
View ArticleConnection error in GRC and ECC
I am trying to create Data Source in GRC PC how ever after selecting the possible connectors from the drop down list when I try to select the table I am getting following error "System Failure...
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issue in updating mitigated role validity
Hello, I have recently migrated from 5.3 to 10. Now I'm updating validity of mitigated roles. But I'm getting an error while updating them. I checked org units in t-code PPOM and all the org units are...
View ArticleGRC 5.3 CUP Approver Determinator
Hi All, we are on GRC 5.3 CUP-RAR (SP20) capabilities deployed. Our scenario is: the same role can have several approvers, identified by different local divisions and process the role belongs to (a...
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