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activation applicatinons PC and RM in GRC
Hi Friends, When I am activating the applications pc and RM and any BC sets in SAP GRC ,It gives the pops saying request ( Prompt for customizing request )Can any one help with this ? Why it happens ?...
View ArticleMark As Analyzed
Hi All, We have recently migrated from Virsa to GRC. User has requested to mark all the existing tcode as analyzed using 'List Action in Roles But not in Rules' component under Audit report section in...
View ArticleGRC PC 10 - CLM vs MDUG
Hello We are in the process of synchronizing our org hierarchy in our PC 10 environments and had a question about CLM and MDUG. My colleague mentioned that SAP now recommends using MDUG over CLM. Does...
View ArticleCan not find the AC Owner by owner name
Hello, While assigning mitigation owners to mitigation controls in GRC AC10.0., system is not displaying the owners (no results found), though we have configured user ids as Risk, Mitigation owners...
View ArticleGRC 10-Point of Contacts by Departments
We have a requirement were the point of contacts needs to be mapped basedon Departments field of User. Currently GRC 10 ‘Access Control Owners’does not have option to define the criteria for mapping...
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Reject button Issue - GRC 10
Hi All, I have a query regarding REJECT in OTHER ACTIONS button in GRC. In my workflow I have maintained task settings as below. Approval Level - RoleRejection Level - Role Individual Line Items I...
View ArticleDefault role Issue
Can anyone help us in configuring the default role in GRC 10?We are on SP15.Default role attribute is Company.Default role gets added to the request but the role needs an approver.If there is no...
View ArticleHow to set request type in Simplified access request?
Hi experts, Does anyone know where can I set request type for Simplified access request? Thanks and Regards,Miha
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Need to fixed solution for multipale path for single request email notification
Hello All, I observed the some time GRC request have multiple path (Example 2.1 and 6.1). but in my landscape if one of the path completed email will sent to user and requester. but that should not...
View ArticleFF ID was not found in GRC server
Hi Colleagues, I was configuring EAM in GRC.I Created the user ( owners, controllers, ffif and end user in back end system ) I directly went nwbc and started creating owners and controllers and I...
View ArticleLicense type change in ECC PRD
Hi All, Currently all user id is being created in ECC system through HR trigger and default license type is mySAP ERP ESS User. but i want to create deterrent request type to up update license type...
View ArticleError Semi-Automatic Control
Hi gurus, When I plan the testing of a semi-automatic control in GRC 10.1, I don´t have any problem if it is based on tables. However, if it is based on ABAP reports, I got an error in the job monitor....
View ArticleReading SAP GRC archived data
Hi, We are having SAP GRC 5.3 which is Java based system. We are planning for archiving data from this java based system.As we understand, XML based archiving is the only solution for java based...
View ArticleUser Provisioning from GRC to plug-in system when plug-in system is connected...
Hello, Is it possible to provision user account and roles from GRC system when plug-in (ECC) is connected to CUA system. Currently, we have multiple systems and business units which we are planning on...
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Split of an Access Request in GRC
Hello GRC Experts, I have a following issue in my MSMP workflow: I have created a MSMP workflow using detour Rule GRAC_MSMP_DETOUR_SODVIOL ar first stage. If an Access request contains SOD violations...
View ArticlePortal Groups not Importing after Synchronization
Hi all,I am currently running GRC 10 SP 15 and have completed the AC 10 EP Config guide. So far I have managed to complete all steps in the guide including the synchronization. However, when I try to...
View ArticleUser to Business Role Mapping
Hello Experts, We are following business role.Is there any reports that shows a user assigned to which business role. Or if there is any table to get that report. Thanks,Mamoon
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 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...
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Access request line items not displayed
Hi experts,I am facing an issue in the Access request form line items display.When the approver opens the request for approval the line item details in the request are not displayed.Even when i search...
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