GRC 10.1 - BRM - Y roles not getting imported
I am having issues with importing Y roles ( Composite roles ) into BRM using standard Role import functionality from the back end system. I was able to import all the single roles ( Z) , but not the...
View ArticleRisk Terminator
Hi,On GRC10.0 SP12, we are able to configure Risk Terminator for PFCG role creation scenario, to check for violations against the GRC system and against the configured ruleset. In the plug-in system,...
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SOD Rules - Query
Hi All, My query is to understand about SOD risk. My Function 1 has 3 Tcodes. FP05FP30FP30C My Function 2 has no Tcodes. My Function 2 has only few objects added manually by maintaining Permission...
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GRC AC 10: Role Owner Detour when system is choosen
Dear experts, We have an issue regarding Access Request Creation. We have configured the New/Change Account workflow with Role Owner stage, the problem appears when the user sets the system. The...
View ArticleRemediation View shows no data found
Hi Guys, Am getting blank output for user risk analysis output type Remediation view, where are when you select the output type as Technical view I get data. Let me know anyone has the fix for the...
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Error in Planner-Policy
Hi gurus, I am planning the planning the activity "Perform Policy Acknowledgement" and I got the following error. (Image1). I have check the transaction SLG1 for more information and I obtain the...
View ArticleBusiness Roles - Sync Job Issues - Parameter 4019
Hi All, We are on GRC SP13. We are using Business roles for user provisioning/de-provisioning to connected ECC system. GRC has been rolled out already for half modules of ECC by different vendor and...
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GRC AC 10: End User Personalization, disable role selection
Dear experts, We are implementing a new Access Request for provisioning process.We need that users will not be able to select roles in Access Request Creation.In order to implement this procesure, we...
View ArticleGRC 10.1 - Routing at Request Submission in case of SOD violations
I am trying to configure MSMP workflow or risks analysis while creating userid 1. No Risks >> User created and access assigned automatically2. Risks found >> forward to security team to...
View Article'failed to retrieve data due to failure reading dir' in grac_data_migration
Hello Team, I have copied all 5.3 data to a folder in my machine. While trying to import using GRAC_DATA_MIGRATION , I'm getting Failed to retrieve data due to failure reading dir'. The folder is...
View Article5.3 to 10 migration issue
Hi guys, I have an issue with migration from 5.3 to 10. The client only wants me to migrate the rulesets, mitigating controls and the related configuration from their 5.3 to 10 system. Someone prior...
View ArticleARA does not show Violations in a role though conflicting transaction codes...
Hi, I have noticed that a role having conflicting transaction codes assigned in the back end system is not propelry analyzed and in ARA application. When this role is analyzed, "No Violations" message...
View ArticleSubmit Button is disable for role owner
Hi All, i have implement GRC BRM with workflow. but problem is then, when any role owner want to approve any role from inbox, submit button is disable. i have assigned all necessary role to the...
View ArticleGRACACTUSAGE Suddenly Showing User ID "-- ? --"
Suddenly our GRC 10.1 GRC AC System is showing user ID "-- ? --" in field USER_ID in table GRACACTUSAGE. Could this be this a job sync issue? Not seeing any failures. Job GRAC_ACTION_USAGE_SYNC...
View ArticleNeed to add a radio button in GRC Screen
Hi Everyone,I need to add 2 radio buttons in the standard screen of GRC. The radio buttons need to be add in the SubProcess Screen. Is it feasible or not? If yes, then how to do the enhancement in GRC....
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GRC 10.0 ARM - Request picks up wrong manager
Hi AllI have a client who is on IdM 7.2 SP 6 with integration into GRC - AC 10.0 for Risk Analysis.The system is set up in such a way that when the HR/PY team in the business hires a new employee and...
View ArticleThe Approve/Reject hyper link in custom document( SE61) pulls up Development...
The Approve/Reject hyper link in custom document( SE61) pulls upDevelopment client login in Quality environment:--------------------------------------------------------------------------------Hi Thr,...
View ArticleGRC 10.1 - BRM - Y roles not getting imported
I am having issues with importing Y roles ( Composite roles ) into BRM using standard Role import functionality from the back end system. I was able to import all the single roles ( Z) , but not the...
View ArticleGRC 10.1 - Password self service not sending email
I have configured PSS and able to reset passwords in the backend , but not receiving any emails . All other email services such as firefighter login notification are working fine . I have maintained...
View ArticleGRC 10 AC LDAP FIELD MAPPING
Hello Experts, I am wondering, where can I find a comprehensive list of the AC Fields I can map when using LDAP for a user source? I've been able to map thestandard fields in the guide but I can't...
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