Customization on Request Submission
Hi, I am working on an customization. Exucution must take place once the request details are validated but before request gets submitted to workflow as customization related to Approver. Is there any...
View ArticleDefault System for Lock Access Request
Dear Experts, Is it Possible that If we raise a access request for Locking user account, it automatically adds all the connected backend system.So we need not to add systems manually .User will be...
View ArticleGRC 10.0 SP 12 - PSS for non-dailog IDs
HelloWe are trying to use PSS for non-dialog IDs in GRC 10, SP 12 but getting an error "You can no longer change the password". Does GRC permit PSS for non-dialog IDs? ThanksVijaya
View ArticleGRC - Good practises for SOD functions design
Hi All, When defining risks in any project first step is to identify all the processes in the company and group similar processes as functions and then validate these functions against each other in...
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GRC - Approve/Reject buttons
Hi Experts, During Access request approval, when approver clicks on submit button request is getting approved. If approver wants to reject he is going to other actions and from there selecting Reject...
View ArticleLogon to Firefighter is not possible after incorrect logon
Hello, we are facing some kind of error in Firefighter logon. User tried logon on FFID and logon was not completed because some problem with FFID. Then he pressed refresh button in GRAC_SPM...
View ArticlePC: Business rule BRF syntax condition question
I am in the middle of creating the Business Rule QM_EPR_01C1_01_Q which is about monitoring materials by expiration date. What I would like to achieve is to be able to filter on products that are or...
View ArticleDisable "view details" tab in Mitigation Control Approval Screen in SAP GRC...
Dear Experts, I need your help!!! I create request for mitigation Control assignment to mitigate User and submitted successfully for Approval.Approvar open Mitigation Control assign request and try see...
View ArticleUnable to import role in ERM GRC 5.3
Hi, We recently upgraded to SP22 from SP13 in GRC 5.3. But we are not able to import roles to ERM anymore. I have tried both in Foreground and Background, no luck. When doing it in Foreground error...
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Access Control Organizational Management Request
Dear experts. I have the following scenario. I want to maintain the position, jobs and organizational units from and HR system and I want to assign roles to this OM objects from an ECC system. That is...
View ArticleActions maintain in Mitigation Control ID Report Tab
Dear GRC Team, I am looking for help..!!! I am Creating Mitigation Control ID for Risk ID F001.In Report Tab,Need to Maintain - System,Action,Monitor ID and Frequency.Here my query is ,Under action tab...
View ArticleRegarding SRM ruleset
Hello,We are having established GRC Access control system for ECC and BI for ARA and EAM modules. Now We are adding new SRM system to GRC, i have activated the BC set "GRAC_RA_RULESET_SAP_SRM : BC Set...
View ArticleUser defaults linked to User Group or Roles via GRC
Hi All, Thank you in advance for your help. Is it possible to link the user defaults that will be provisioned based on the User Group or Roles requested for a certain User ID, in GRC CUP? We would like...
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Process Control Escalations-Latest End
Hi All, For GRC Process Control Escalations when I maintain 0 days in Latest End it becoming blank as shown below therefore Escalations are not happening, Can you please suggest me how to go fix this...
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Binding Errors - GRC Process Control GRPC_TESTL
Hi All, For WS75900005, can you please tell me what are the correct binding we need to maintain for both Requested end & Latest ends?We are in SP09 the bindings provided with this patch are wrong...
View ArticleSAP GRC AC 10.0
We are implementing SAP GRC AC 10.0 and all users that use ECC roles may request, in this case we need to create all users in PRD environment Access Control? Tks
View ArticleBRF+ on GRC Production Environment
Dear Experts, We'd like to update our BRF+ ( Just add lines of rules and not change the structure ) direct in the production environment, but as this is a PRD we always receive the error because the...
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GRC 10:ARA-No analysis result in riskanalysis at role level
Hi Experts, Today i run First risk analysis in my GRD system,i run risk analysis at role level in Access Managemet and i could not get any result and shows below like this All my sync jobs run...
View ArticleGRC AC 10.0 ARA: No Violations are shown for back end system???
Hi, This activity I have done many times before for running risk analysis for roles/users. But seems this time it is causing some problem. I have done following things (post steps have been...
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Not able to see root organization in nwbc
Hello Experts, When creating root organization in SPRO it shows the message that the root organization successfully created but when checked the same in nwbc->Master data screen there is no root...
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