Unable to see the risk analysis Permission level result
Hi , Below are the steps that i have executed: 1- Executed the Program GRAC_DELETE_ACCESS_RULES2- Checked NWBC all the ruleset related data is removed3- Checked the value of table GRACACTPERM (X...
View ArticleGRC 10.0 SP10 - AC EAM Plug in Custom Notification Message
Hi All, I am having trouble customizing the SPM Login notification message in the plug in system (using decentralized FF). I have created the custom text - SPRO > Governance, Risk and...
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Multi Step Multi Process – GRC’s answer to Workflow Configuration Flexibility
SAP GRC 10.0 introduced the new concept (well not so new now) of MSMP workflow engine as a configurable layer that sits on top of SAP Standard Workflow for Access Controls. This provides flexibility to...
View Articlewhy we use process ID in BRFplus?
hello, why we use process id in the BRFplus and its performance, different type of process id's in BRFplusplease give a basic idea about BRFplus process id and if possible suggest any link. Thank you...
View ArticleNWBC Tcode is opening the page in portal in GRC 10.0.
Hi Team, Please do the needful. NWBC Tcode is opening the page in portal in GRC 10.0.. Its not opening n IE ( internet exp cant display this message). OS; Windows 7 ultimate and 64 bit .2 days back it...
View ArticleMass Child role Org value update in GRC 10
Hi, I am looking for solution for updating mass org values in child roles via GRC 10. Here is situation : I have Created Org Map in GRC for around 40 Companies and we have ~500 Parent roles. then we...
View ArticleGRC provisioning is not happening
Hi , I have setup GRC development system four months ago and configured all four modules.Testing is completed and transport to Production GRC. After four months, Access request management stops...
View ArticleGetting "The ASSERT condition was violated" dump when opening a control in...
Getting "The ASSERT condition was violated" dump when opening a control in GRC PC 10. Category ABAP Programming Error Runtime Errors...
View ArticleLooking for SEM-BCS sensitive access risk data
Hi Everyone, I am working on making a baseline document for SEM-BCS and needs sensitive access risk data (including transaction and authorization values). It's similar to GRC ruleset. The client have...
View ArticleCUP 5.3 USER CREATE-Password logon no longer possible - too many failed attempts
Hello, We recently upgraded Support Pack to 21 and facing lot of new issues in CUP. Here is one of those. Trying to create new user in CUP getting the below error. USER CREATE-Password logon no longer...
View ArticleCannot Delete a Role from BRM in GRC
Hi All When I am trying to delete few Roles from BRM in SAP GRC AC I am getting following error message Role XXXXXX is being used and cannot be deleted Please help me to resolve this issue....
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Different Risk Analysis Results with 10.0 and 10.1
Hello, I do not understand why I get different results with 10.0 and 10.1. Exactly the same ruleset is applied! Definition in 10.0 and 10.1:Analyzed Role (which definitely contains the SOD): Version...
View ArticleSAP Netweaver Audit Management
Hi Experts, What's the role to get the Netweaver Audit Management in NWBC.? Thanks & Regards,Ankit Mehta
View ArticleController is not getting the logs in NWBC work centre ( My home-inbox) GRC 10.0
Hi team, Controller is not getting the logs in NWBC work centre ( My home-inbox) they are getting the mails but the message is not coming in controller inbox ( log messages of ff users).The table is...
View ArticleBRM - role in locked mode (in define stage)
Hi Experts, We created derive roles through 'mass role derivation' and in the same time master role has not been approved yet.All created derive roles are in locked mode (see screenshot below), even...
View ArticleHow can i assign roles to HR Trigger GRC 10
Hello experts, I have the following scenario: GRC Box create users without an assigned role using hr trigger. What i wanna do: GRC Box create users assigning few roles using hr trigger withou using...
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GRC AC 10 SP13 - workflow not routing to multiple role owners
hello We are experiencing issues in our production MSMP workflow where an access request with multiple business roles are not being routed to role owners after manager approval. The request contains...
View ArticleSOD for Composite Roles
Hi All, I have a risk analysis scenario as described below. User has selected 3 composite roles in the request. Role owner performed risk analysis. Risk analysis report has High level risks and...
View ArticleControl of Depreciation Calculation
Hi guys! I am trying to design a control for GRC PC to control that Depreciation accrual amounts are represented fully, correctly, timely (within appropriate period) in accounting systems. The activity...
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ARQ: How to route a request based upon system and role???
Hi All, Currently, I have created a custom BRF+ rule which has below mentioned configurations: The path is simple: Requester->Manager->RoleOwner The action for "New Account" request type is:...
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