GRC 10 FF Approval Audit Report
Hello, Is anyone aware if there is a report in GRC 10 that we could provide our auditor to show that logs have been reviewed and approved through the FF log review workflow? I know you can use Access...
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GRC PC 10 MDUG issue
Hi All,My issue is is i have uploaded Organization data via MDUG, it shows in the backend, but not showing in NWBC portal. Is there any report or program that needs to be execute to sync the data. For...
View ArticleARQ: GRC work items refresh problem in Work Inbox???
Hi All, While accessing any GRC work items from Work Inbox in NWBC, I have to click on "Refresh" button manually to reflect the latest work items! I tried to look for any ABAP program which does this...
View ArticleAccess Request: After SP14 Cost Center can not be changed (same problem as...
Hi, before SP14 we had the problem that the the field 'cost center' which was changed in the Access Request "Change Account" (via UI). is not changed in the target system.We had implemented the note...
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GRC-SPC 10.0 - Policy Survey
Dear friends, We are implementing Policy Management in SAP Process Control 10.0 SP14.The users are able to receive the Adobe forms in their e-mails, them after completing the surveys and submit it...
View ArticleRuleset Corrupted
Hi Gurus, I had to modify few functions in ruleset by moving few t-codes from one function to another another function. When we transported the changes to production one function got updated with the...
View ArticleRisk Analysis at user level shows nothing in all 3 views though at role level...
I am configuring ARA 10.1 for a ECC 6.0 plug in development system and facing this issue. Risk Analysis at user level shows no data in all 3 views though at role level shows risks of global rule set....
View ArticleSap GRC AC10.0 not able to submit request form
Hi, HAPPY NEW YEAR Need your help for resolving workflow issue we are facingMy server is on SP10 While submiting new user creation request i am getting error " Error while inserting the request...
View ArticleApprove multiple Fire Fighter logs in once
Dear all, we had to start the program GRAC_EAM_LOG_SYNC_TIMEBASED to start the FF-Log creation and the e-mail notification for the FF-Controller. The result is that there are more then 400 FF-logs are...
View ArticleGRC AC 10.1- Simplified Access Request Form
Hi Experts, I have been trying to check out the new Simplified access form feature in GRC 10.1 but facing some issues.1. I am unable to find the Create Request -simplified option in NWBC and basically...
View ArticleHow to Set "RETAIN" provisioning action as default???
Hi All, I would like to keep "RETAIN" provisioning action as default in ARQ while "adding" a role. Actually, there is one configuration parameter "2045" which will make it possible. But this is...
View ArticleWorkflow is broken after system refresh
Dear Gurus,We are planning on EHP upgrade to SP15. Prior to doing that we did a system copy of production to Development.I completed all the config steps and now can also see that the New access...
View ArticleGRC 10.0 Access Request - Provisioning Notification
Hello guys, I am wondering if anyone has been having a similar issue to me in regards to getting the correct information displayed onto a Request Approval notification, which is sent to the user. I am...
View ArticleGRC 10: Initial password for multiple users creation in a ARQ request???
Hi All, I was trying to create a request in ARQ for multiple users. I noticed that, I could add all the necessary required information for multiple users using the template. I added the roles as well....
View ArticleGRC 10.1 Access Request - Provisioning Logs Not Available
Hello guys, I am currently running into an issue with the user provisioning logs, the Request Approval notification which is sent to the user are at the end of an approved access request are as below...
View ArticleGRC 10.1 custom security policy
On GRC Java system, I am not able to create custom security policy under UME->Configuration->Security Policy. I am able to create on all other systems except GRC and NWDI system I it related to...
View ArticleARA: Excluded Roles considered for Risk Analysis???
Hi, There are certain role which are to be excluded from risk analysis or some business reasons. To achieve this, I have added entries for these roles in SPRO and saved them. Actually, these roles...
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...
View ArticleGRC AC 10 - ARM Table with Requests violations
Dear Experts, Anyone know if there is any GRC AC 10 table containing the summary information if the ARM requests have has violation or not? Thanks in advance, Regards, Vitor Cozer
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Issue in User Level Simulation in GRC 10.0
Hello Every one, Before i Jump into the question, please find below the screen shot which tells about the B.P(Business process),Functions created in test system(GRC 10.0), where as the roles and...
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