GRC 5.3 RAR ( Rule set and Risk levels)
Hi Guys, I am newer to GRC and have lot of doubts related to it. Please help me to understand the concepts of Ruleset in RAR and also different types of risk level with their significance or some...
View ArticleBest Practice for HR Trigger - Termination
Hi,We have implemented GRC solution and during the HR termination process we are not removing the roles, we just delimit the userid in the system. However this has created an issue that when we run GRC...
View ArticleClik here to view.
GRC 10 MSMP workflows - Issue
Hi All, In GRC 10 when creating an access request, user will have an option to add ROLES and SYSTEMS. Here what is happening is if i add System line item, workflows are not working even though i have...
View ArticlePSS: Password Self Service: No "Admin Defined Questions" available for...
Dear Experts, I have configured PSS as below, Activated "PSS" in connector configuration.Configure PSS as per SAP note.Configured 2 Questions and activated them.Maintained "Service User" in 10 services...
View ArticleForward SAP GRC logs to external SIEM
I would like to know how to forward logs on from SAP Access Manager / Firefighter to an external SIEM for central incident management / monitoring? We use a SIEM from a British Cyber Security company...
View ArticleGRC AC 10.0 - HR Triggers - rule not satisfied
Hello, I am currently struggling with getting my HR trigger for new user work.What I did uptil now: - In plugin system: - Add parameter 1001 and 1003 in plugin system - Create RFC connection in...
View ArticleGRC 5.3 mitigation control
Dear Guys, Please help me to understand the concept of mitigation control in GRC 5.3 and when it is useful and at what time we need to implement mitigation control. How could we mitigate user and on...
View ArticleHow does role inheritance work in GRC
Hi All, We are implementing GRC PC 10.0 where we have activated Role inheritance for organization in Maintain Authorization Customization Node in SPRO. What i understood is by activating the role...
View ArticleHelp with Mitigation Policy
Hello Friends, I need to configure Mitigation policy in ARM to force mitigation/remediation only for High Risks. I have followed all the steps mentioned in the link SAP GRC 10.0 Access request...
View ArticleChanging the approvers from the agent rule
Hi SAP Gurus, I have a requirement where i need to remove some of the approvers who recieves the notifications set up in a agent rule and the rule kind is function module based, So where can i get to...
View ArticleSAP BOFC Career Step
Hi, Can You any one explain the how is job for SAP Business Objects Financial Consolidation. After 2 to 5 years..
View ArticleUser Termination from HR trigger
Dear All, I have implemented HR triggers. Following scenarios works fine : 1. User creation2. Position Change3. User details Change In user termination - I want to expire the user account and lock the...
View ArticleUser details are not populating in access request
Hello All, We have configured GRC 10 with LDAP and we are able to search the users in LDAP tcode(find option) and in the access request. But when i select the user and click on ok in the access...
View ArticleNot copying the roles when using Copy request
Hello Experts, We are facing the issue while using the copy request option in GRC AC10.0. Roles are not getting copied from the existing request to new request despite selecting the right option in the...
View ArticleGRC 5.3: Mass role import in ERM
Dear Guys, Please help me to understand the concept of Mass role import in GRC 5.3 ERM with program in Backend : /VIRSA/RE_DNLDROLES What does Role info file and Role org file signifies and what are...
View ArticleARQ: Manager Id manual selection from the list???
Hi, I had discussed in my other thread here that, in some of the cases, a user may not have manager id for some reason either in HR or AD. For such users, the option is to select manager id manually...
View ArticleBRM - Derived roles values not passing to backend
Hello , When we define a derive role with org values in BRM . derived role getting created in backend but it is not passing org values in backend .org values are empty in derived roles for backend...
View ArticleSVC - Consulta de status de serviço não está sendo atualizada
Boa dia. Atualizamos o SP 16 e as notas 1939537, 1973306, 1979814, 1979718, 1993887, 1994017, 1999541, 2001430. Desativamos o antigo job de consulta de status e escalonamos um novo para o programa...
View ArticleSAP GRC PC 10.1 MDUG: Download template in Multiple Languages
Hi gurus! I have tried to download the template in various languages with MDUG in Process Control version 10.1 and I have an error. I enter in the system in Chinese, and I can dowload the template in...
View ArticleGRC 10.0 AC SP12 - Org Rule applied to Management Report (Batch Risk Analysis)
Dear all, We are at GRC 10.0 AC SP12. Could anyone tell me whether config parameter 1021 'Consider Org Rules for other applications' must be set to Yes in order for the GRC 10 management reports to...
View Article