Download 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 ArticleBC - SETS ERROR
Hi Experts, I am looking for some suggestions, I have perform local client copy successful from 000 to client xxx.In client xxx, I am facing problem while activatingBC - sets, error Maintain the client...
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 ArticleGRC10 Mitigation Control Character Limit
Hi, We are upgrading our system from GRC 5.3 to 10. There is a business need to define the Mitigation Control by more than 10 Characters. Right now I see only 10 characters are allowed in MC ID. Is...
View ArticleRole Sensitivity
Hi - I was wondering where and how would I want to use the role sensitivity attribute? Thanks.
View ArticleGRC - Creating Mitigating Control Error in GRC 10.0
Dear All, We are using GRC 10.0 in our system. When trying to create mitigating control from the Path -> Master Data-> Mitigating Controls-> Create Control, we are getting below error and...
View ArticleGRC action usage by user role and profile report is different with st03n report
Hi, GRC action usage by user role and profile report is different with st03n report for transactions. GRC report is showing 37 users are executed the transaction se38 in the report between 01.01.2014...
View ArticleRole import error while importing a role into GRC ERM
Hello All, We are running on SAP GRC 5.3 SP18. While I try to import roles into ERM I am getting the below error. Unknown error occurred while performing operation (Unable to read entire header; 57...
View ArticleSAP VIRSA SOD Issue
Hi, We have one strange issue in VIRSA SOD Analysis - Risk mitigated at role level are still showing at user level analysis.Parameter - Include Role/Profile Mitigation Control in user Analysis =...
View ArticleIssue in SSO between EP and GRC AC 10
Hi Folks, Posting this weird issue regarding SSO to SAP GRC AC 10 from enterprise portal. After having configured SSO from SAP Enterprise Portal to SAP GRC AC 10, the GRC landing page opens up fine,...
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...
View ArticleGRC Impotent Table List
Dear All, hope following Table information will help you. Table DescriptionAGR_1016Role and ProfileAGR_1016BRole and ProfileAGR_1250Role and Authorization dataAGR_1251Role Object, Authorization, Field...
View ArticleRoles in BRM not getting deleted
Hi All I am trying to delete few roles in BRM POWL. But they are not getting deleted may be due to old landscape which I changed recently.so please guide me how to delete it from BRM only and not from...
View Articleadvise GRC plugins for sap Netweaver 7.3 and ABAP BI PBF
HI, We are in ABAP GRC Access control, Process control and Risk management implementation 10.0. Component release splevelGRCFND_A V1000 0012 I request you let me know what are the SAP...
View ArticleOverview of all approver's requests (ARQ)
Hi Community, I would like to know if there is a report at GRC AC 10.0 wherein all requests (pending, approved, rejected, canceled) will be displayed a specific approver dealed with. Alternatively the...
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MSMP Issue - GRC 10
Hi All, Request Type : New AccountRoles : X [Has Role Owner] and Y [Has Role Owner] added Request Submitted. Default Role : Added based on request attributes - Z [No Role Owner] Step 1: Request is at...
View ArticleUser Level Risk Analysis
Hello All, Before migrating any role changes to production system or assigning access to user, we perform User level risk analysis in quality system to identify any risk/violation beforehand itself....
View ArticleWipe out GRC 10 Access Control Configration
Hi, I have configured GRC 10 AC in Sandbox system for training and now i want to wipe out entire configuration in one shot, is there any way i can do it ? or i need to manually remove settings ?...
View ArticleHow to remove ad-hoc issue from the risk?
Hi experts, I was actually trying to remove ad-hoc issue from the risk . I tried deleting workflow and the case which was made for it , from the backend, still the the issue is visible in the risk ....
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Workflow - Automated Monitoring in PC 10.0
Hello Experts, In Process Control 10.0, using 'Automated Monitoring', when ever there are deficiencies we can send workflows to control owner to take necessary action to remediate the issue, but for...
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