Cross system risk analysis over sap and non sap system
Hello community, In a GRC project I made risk analysis over non sap system (legacy). But I want to know if someone have a experience analyzing risk with one function in SAP system and another over non...
View ArticleError when Planning Manual Control
Hi gurus, I am planning a manual control test in the GRC PC 10.1. The workflows have been configured correctly but the tester is not receiving the manual test.I am checking the Planner Monitor and the...
View ArticleData source and table mapping
Hi Experts, I want to map all the data sources created in my system with the tables attached to it.So can i know the table name from which i can get the above data? For Example : Data source1 have...
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KRI Treshold Violation
Dear Experts, In Risk management 10.0, while creating a KRI instace, if the KRI value violates the values assigned in the thresholds, the lights should appear accordingly(Red, Yellow, Green), But in...
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PC - Control was planned / closed. Should not appear as "Submitted".
Hi Guys; I have a problem in “Evaluation status dashboard” report. Controlwas planned/closed. Shouldnot appear as"Submitted": Does anyone know whatmight be happening? I appreciate any...
View ArticleSAP GRC Ruleset update
hello everyone, just a question regarding updating our ruleset as SAP have sent us a Q4 2013 ruleset update and it has around 12 updates from BASIS to Financial, some transactions we dont even have....
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GRC AC 10.1 Firefighter short dump when backing out of target system
Hi GRC Experts, ***I have searched this forum and SAP notes for the text specified in the short dump *** We have recently installed GRC 10.1 Access Control sp5 and have done the initial configuration...
View ArticleAction Failed in GRC 5.3 - Compliant User Provisioning Connector
Dear All, We imported the GRC- Production data to GRC Dev using Export and Import method. I created connector in GRC - CUP. Test connection is success but when i save the connector its getting error "...
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GRC 10.0: Access Request Creation - LDAP user advanced search not working
Dear Experts, We are implementing SAP GRC Access Control and we have an issue in Access Request Creation. If we put the user name in “User” field and press intro, the user details are updated, but if...
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How can we know that the Rule is Generated or Not?
Hi,, After creating the Risk , its suggested to click on Generate Rules Button to Generate the Risk. But my question is that how we can know whether the risk is already generated or not..?? Any table...
View ArticlePassword not complete
Hello everybody, we recognized a nice problem with new user request in GRC CUP. The most time everything is fine but here and there the password is not complete in the notification... i mean after a...
View ArticleAfter submitting the access request is not coming in Workinbox in GRC AC10.
Dear All, I can create the access request and also can submit but when it comes to approval the request doesn't come in GRC Work inbox of the approver. I can search the request and shows me pending...
View ArticleUser ID Auto generation
Hello Experts, Is it possible to auto generate SAP ID for new users in Access request form? Please consider the below scenario For new users, SAP ID format should be auto generated i.e. Initials of...
View ArticleARQ table not display when trying to search for FF ID
Hi all, Table with columns (FF ID, system. description)is not displayed, When an user is searching for FF ID in access request form. Thanks,Sriram
View ArticleGRC SLA Configuration
HI everyone: I am on GRC 10.0. I am trying to configure GRC SLA's for Access Requests. I am in the SPRO ~ Access Control ~ User Provisioning ~ Maintain Service level ageements area. The table was...
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HR TRIGGER PROVISIONING
Hi Experts , Im new to GRC & have recently setup the HR trigger funtionality . So far ive managed to succefully create BRF+ Funtion (with associated action ID for New user account creation upon...
View ArticleList Monitor - Não está atualizando após download do XML
Pessoal, boa tarde! Estou com a seguinte situação: Ambiente emitindo e recebendo NF-e 2.0GRC no SP16, utilizando o SVC. Após go-live, verificado que no monitor List and Download após selecionar uma XML...
View ArticleEnd User Logon
Hi Experts, We have a issue with End user logon link.End user link is embedded inportal. We have maintained guest user as well with all respective web-services enabled. Data source is LDAP and...
View ArticleFF Logs are not sent to the controllers
Hello SAP Gurus, We have implemented GRC 10 on SP10, have configured EAM, and the Firefighter logs are populating afte running GRAC_EAM_LOG_SYNC_UPDATE, the notification is sent immediately to the FF...
View ArticleGRC 10 EAM Logs not being collected
A little background. 4 weeks ago, I left this client with working Firefighter. A user could go to request an ID, the appropriate owner would get an approval email, and on approval, that ID would get...
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