GRC 10 Portal My Home not working
If we assign Super Admin Role and GRC Role in GRC 10 Portal for a user Inbox and everything is working.If we just assign GRC Role in Portal My Home is not working,If the user logs into back-end and...
View ArticleGRC report or table for request approver name
I am trying to find a report or table in GRC system which provides the names of people who approved the request at Manager or Security stage. For example, there are multple people at one stage who can...
View ArticleCannot Create Organization in GRC
Hi All When I am trying to create Organizations for Mitigation Control I am not able to create it as the buttons are disabled. Please help me to resolve this issue. RegardsPradeep
View ArticleUser sync in LDAP
Dear All, Please let me know the steps involved in synchronization of LDAP. I cannot search the users from Active directory when I raise the access request and synchronization is the cause....
View ArticleGRC AC10 SAP EP provisioning
Hello, Seems steps for Ep7 and Ep7.3 are different anyone has configured EP7.3 REgards,Prasant
View ArticleFirefighter Validity Dates
Hello, we are currently using centralized firefighting in Access Control 10 SP12. A bunch of our firefighters are about to expire. Is there an easy way to do a mass update of the firefighter "valid...
View ArticleGRC system connecting to ECC Production System while Creating Role through BRM
Dear GRC Friends, Happy New Year to all. I have new error in new year. I am creating Role through BRM. NWBC--> Access Management-->Role Management-->Role Maintenance--> Click on Create...
View ArticleAccess Control: SAP R3 / SAP GRC
Dear SAP Collegues, I'd like to lay a question related to compatibility between SAP R3 and SAP GRC. As far as I know user profiles are divided atending to mistmatching roles between the existing...
View ArticleGRC 10.0 Firefigher Log Review: How does 2nd controller see request?
We are testing "Fire Fighter Log Report Review Workflow" (GRC 10.0 SP08) and have a scenario with two controllers. If Controller#1 gets to the request first and approves it, then how is Controller#2...
View ArticleNewbie Looking for Guidance
Hi All, I am still new to GRC, and was looking for a bit of guidance from the expereinced players. What would your suggestions be for a new person to learn the ropes well? Anything that you wish you...
View ArticleGRC AC 10.0 - Connectors don't work any more
Hi Experts! I'm having a problem with the connection between SAP ECC and GRC. It used to work but now, for some reason, stoped connecting, e.g. I can't view Firefighter IDs, can't choose users in the...
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AC PC Integration
Hi, I am trying to integrate Process Control with Access Control. Within our organization we are going to use PC's controls for mitigating risks for users. We have more than 2 controls in many...
View ArticleSAP GRC 10 EAM Log Information for Change, Transactions, System, Security...
Hi Experts, We are experiencing some issues where some of the logs are not being collected for certain transactions. For example, change log is not populated when completing idoc edits, mass reversals,...
View ArticleCross system risk analysis - GRC 10
Hi All, How does cross system risks work? Assume that i have created a cross system with SAP ECC and SAP TM systems. Assume that I have created two functions with cross system as analysis scope....
View ArticleConfiguring SLA for FF Log Review Workflow
Hi All, Recently I came across an article (link mentioned below) which talks about defining the log review workflow SLA based on Criticality level of firefighter ID. When I went to define the SLA for...
View ArticleGRC 10 - Reset Password Service
Hi Experts, I have configured the GRC System with my backend ERP as Authentication Mechanism. I've also configured the Service User id in the Services for End User logon....
View ArticleDownload Risk Analysis Report
Hi gurus, My question is, does anyone know how to download (more efficiently) the risk analysis? i made a background job for all the users and the analysis give more than 300 reports and it take me to...
View ArticleRFC is obsolete
Hi, While obtaining the logs, i get to see the error message as: "Error in RFC; Obsolete".I have set all the recommended and required parameters for RFC and it is working fine.Kindly see the attached...
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Problem User Access Review with MSMP/BRF+
Hello Community, I have a question concering User Access Review with BRF+/MSMP.First of all I have create a BRF+ Rule. Further I want to customize the MSMP-Workflow, I can generate the MSMP Workflow...
View ArticleGRC PSS - Unable to unlock password
We have recently applied the latest SP on our backend systems. Thereafter we found that the user account is not getting unlocked when trying to reset the password via GRC 10 PSS feature. User is able...
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