Amadeus SAP GRC - Access Request
Dear all. i have the following scenario: one team create request for user provisioning for SAP FI backendanother team create request for user provisioning for SAP HR backend User Data, such us email,...
View ArticleGRC AC 10 - Create new data object and add to BRF+ rule
Hello We are trying to configure BRF+ rules for access request management in Access Controls. We want to pull in the system landscape and role sensitivity values defined in the back end but are having...
View ArticleSAP GRC - Firefighter SNC
Dear all. We would like to add SNC secude connections to Firefighter id's. Which are the steps should we consider?Is it necessary to add some additional installation over the GRC backend?Should we...
View Articleunable to use FF in XIP
Dear Experts, Recently we have applied the SP in XID e XIP. since the, we're unable to run the FF .The button appears to make the logon, we fill in the fields and enter. does not appear the next window...
View ArticleBRM in AC 10 : Role Status "Development" ,"Testing" ,"Production"
Hello Gurus,I am back with my queries once again !!We have implemented BRM functionality in AC 10.0 and it is working fine.But i have confusion with Role Status during "creation" / " modification" of...
View ArticleGRC Audit log not displaying all results.Thoughts?
Hello,After our recent support package upgrade, we are not receiving ALL results from the audit logs. We ran a test of the report before the upgrade and the results were fine. After the upgrade, the...
View ArticleClik here to view.
Getting a strange pop-up window
Hi All I don't suddenly my GRC system front end behaving strangely and whichever link I am clicking and trying to go further getting a pop-up window with nothing.I was trying to modify task settings...
View ArticleGRC AC 10 BRM: Default Connectors with Multiple Back-end R/3 Systems
Hello Experts, I am setting up GRC AC 10 BRM Module.So far i have been able to set up a default role methodology (minimal required steps) and create single/business roles in a back-end system (Read:...
View ArticleGlobal rule set are not detecting SoD ....
Hi, I am working on an assignment and need your help to over the situation. I am setting up GRC AC 10 demo system. So far ARA is configured and want to test SoD functionality before proceed next. I...
View ArticleBusiness Role mapping to Users GRC 10
Greetings all: Had a question regarding Business Role Mapping to Users in Access Controls, trying to figure out if there is a way to extract the following information from GRC Access Controls:Report...
View ArticleCan Mitigation Controls have 2 Owners in SAP GRC 10
Hi Experts, I need your advice on this. We have a requirement when primary controller not mitigate risk then that request escalates to Backup Controller.so Can Mitigation Controls have 2 Owners in SAP...
View ArticleAC10 request approval at stage.
Guys,If you have 2 stages in a workglow path,can the approver at stage 1 see who the approver for stage 2 before approving.As you all aware that we have this functionality in GRC 5.3.Any ideas would be...
View ArticleSoD-User level analysis Permission level - Detailed report Issue (GRC 10 SP09)
HI All, We are running on SP09. We have two fucntions as below Fucntion IDTransactionObjectFieldLowHighConditionActive/InactiveFunc 1F.80F_BKPF_BUKACTVT0102ANDActiveFunc...
View ArticleGRC AC 10.0 SP11 in NWBC under Access Risk Analysis Reports
Hi,We installed GRC 10 with SP11. After the post config steps, I am running few reports on NWBC under Access Risk Analysis Reports I ran User Risk Violation Report ---- I don't see any results...
View ArticleExecution problem in GRAC_REPOSITORY_OBJECT_SYNC for Legacy files
Dear SAP experts. I am trying to perfom a Risk Analysis trhough a Legacy connector.Additionally, I followed the steps to create the specific file paths described in the manual attached in to SAP Note...
View ArticleGRC 10 Business role question
Dear Experts , I have couple of question regarding business role in GRC 10 1. If I update Business role in GRC (adding one more techincal role ) will all user who areassigned with role will be...
View ArticleUsers being requested to be created around the same time they have been...
Dear All, A set of SAP User ID's were deleted from SAP. On the same date, around the same time the user was deleted from SAP, a new request for creation of SAP User ID was created in GRC. kindly inform...
View ArticleMake entry of Mitigation Monitors to Org and Control via tool ?
Hello ALl, I need to know if there is some tool or way we can upload monitors into Owner tab of Organization hierarchy and Control.? Regards,Rajesh
View ArticleGRC 10.0 Risk Management - Risk Template Managing (Central Risk)
Hi everyone, we are facing a special requirement for Risk Management. We know that to have a risk analysed you have to create an instance of the risk for each organizational unit, but is there a way to...
View ArticleSOD Review workflow not getting triggered
Hi All I have configured the workflow for SOD Review and set the parameters accordingly in Parameter settings.I have followed all the steps mentioned in the SOD Review guide.But still my SOD Review...
View Article