Submission failure of request XX in GRC
Hi All When the request is submitted I recieve an error Submission failure of request xx what can be the reason for this error and how to resolve this issue. RegardsPradeep
View Article[PROCESS CONTROL] Remove Button on Hierarchy Structure
Hi Everybody: I'm trying to map Roles by Activities to GRC Process Control. However, when I enter to fill out the Hierarchical Structure, I'm not Able to Remove Organizations. I Can do That using SPRO,...
View ArticleMass maintenance of Mitigation controls in GRC 10.0
Dear All, How to do mass maintenance of mitigation in ARA of GRC 10.0. We successfully migrated the mitigation controls from 5.3 to 10.0. I need to change the monitors for many user conflicts and also...
View ArticleDifference between Request header and Request line item in BRF
Hi Experts,I am a beginner in GRC 10.0 and started to setting up the GRC recently. While setting up the initiator rule, I came across two to three fields which I couldn't get explanation via google/in...
View ArticleCustomizing Reports
Hi gurus! We are working with the GRC Reports. We need to add an extra field in one of the reports for the Internal Control person. This person needs to write text in it. Is it possible? I know how to...
View ArticleCUA setup in GRC10
Hello, Can someone share CUA setup in GRC 10. in Access Control User provision i added RFC Name . Using CUP i can create user but assignment of role does not happen. when selecting Model User i cannot...
View ArticleBRM role menu structures
Hello Is there a place to maintain role user menus in AC10 BRM, or do you have to maintain menu structures in the back-end? Thank you in advance. Jon Schmidt
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GRC 10.0 Firefighter Log Review "Other Action"
Has anyone seen any documentation or know how to exand the choices in GRC 10.0 (SP08) Firefighter Log review? When controller reviews log, he can hit "submit" to approve. Our audit team would like...
View ArticleGRC AC10.0 - Access Dashboards Reports are Empty
Hi, We observed that Access Dashboards under Reports & Analytics are notwoking. When we click on links its opening sepeated window but showingblank without any information. This is working good in...
View ArticleProvisioning log is not available on Access request type Change Account
Hi,So I have and issue when I try to submit a request to add a role to a user and I'm trying to understand what could be the reason for it. Basically I have a workflow that works perfectly for a...
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ARQ: How to map AC fields with HR System???
Dears, I am trying to map AC fields in Access Request from HR system. However, manager id is not fetched from HR system. When I see in GRACUSER table for HR system connector, column "MANAGER_ID" is...
View ArticleARQ: Does LDAP User Search action require any special authorization for...
Hi All, I was wondering if requester need to be given any special authorization to search users in LDAP? Because, I have noticed that a requester can not search users from LDAP. However, another user...
View ArticleBRM: What is the use of "Provisioning" step in default workflow???
Hi All, I noticed "Provisioning" default step in default methodology. Initially, it was not incorporated in default methodology. I added this and made it as 8th step in default methodology to see any...
View ArticleGRC 10.0 Access request Management Audit
Hello All, Can Anyone let me know what Auditors Check When they Audit GRC 10.0 Access request Management (excluding Configuration). Thanks Mohammed Wasim
View ArticleBRM: What is the use of Role Mapping???
Hi All, This seems to be very stupid query. However, I am stuck with this simple understanding. In BRM document located in SCN, it says that: a. Role mapping allows related roles mapped to a Single...
View ArticleGRC AC warning HTTPS by email request
Hi, When I create a request, sends emails to the approver with the link of request. By clicking the link me the homepage of GRC AC appears Warnings (HTTPS).I just appear the warning by pressing the...
View ArticleHow to transport a permission deletion in GRC AC 10
I am trying to modify our rule set and need to transport a permission/action deletion. I have spent hours searching for an answer to this today and this is my last hope. When I transport the ruleset...
View ArticleGRC10 PSS - Can PSS be used to reset AD passwords?
We are looking into implementing a password self service solution and would like to just have one. Can GRC10 password self service also reset Active Directory user id passwords? Thanks
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GRC - CRM Org.Update
Hi All, I want to update BP employee master data using GRC. Is this supported by GRC? Experts please share your opinion. Requirement: Whenever a new user is created, update this User's sap UserID into...
View ArticleGRC 10 BRM: creating derived role in GRC
Hello Experts, I could really use some clarification regarding the way a user should create a derived role in GRC.can you please elaborate and explain the "how to" in creating a Derived role (son and...
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