GRC 10.1 - ARA - Mass Mitigation Upload
I am having issues in mass upload of mitigating controls for Rule IDs more than 300 .. I have tried to do it using GRAC_UPLOAD_MIT_ASSIGNMENTS , but it is giving me error Also I am not quite sure on...
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Programmed Subscenario
Hello Experts! Despite following the mentioned steps for Programmed Subscenario as per the SAP document including "Creating Customer Program Rules Handbook for ABAP Developers" it is not showing...
View ArticleTablespace grows to quick
Hi together, We have a productive SAP GRC 10.1 AC System SP04 Our table space growth very quck. By checking the running jobs I found the job "GRAC_REPOSITORY_SYNC" which runs weekly in full sync...
View ArticleGRC and Target System - Netweaver Plug-in
Hi All, Experts please advise. Our GRC system is connected to multiple ABAP systems. Our target systems have different NW Plug-ins. Will this have any effect on GRC side or will it be fine? GRC...
View ArticlePC reports and Dashboard not coming up - GRC PC 10 SP13
Dear Expert, We are on SAP GRC 10 Sp13 and fully AC configured on it. Now we have configured PC CCM and expecting to see reports and dashboard which we are not able to see under Reports and Analytic...
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...
View ArticleWhere to enter an SAP GRC idea in SAP Idea place
Hi, I want to enter a request / idea in SAP Idea place. Unfortunately I did not find a categeory SAP GRC.I've only found- SAP Process Control- SAP Risk Management Are these the relevant cateorgies? Or...
View ArticleUser Access Review job in "In progress" status
Hi All, I am trying to configure UAR for the first time using SAP delivered rules in MSMP. The issue am facing is that after doing the config as per the doc when i run the UAR job for generate data, it...
View ArticleGRC AC 10.0 BW Data Sources visible, but not available to activate
hello everyone, We currently plan to extract GRC AC 10 content into our BW 7.3 system. After patching up our GRC system, we are able to view and activate datasources. These datasources are visible...
View ArticleSOD Detour in Role Approval Workflow possible?
Hello GRC Experts, we have implemented an Access Request Approval Workflow with a Detour Rule (GRAC_MSMP_DETOUR_SODVIOL). The second workflow we are working at is the Role Approval Workflow. Is it...
View ArticleAudit logs in GRC
Is there a way to configure an automatic time stamp in GRC that proves that the controller has reviewed the audit logs for any given firefighter session?
View ArticleAudit Log
Hi gurus, I try to run the audit log report in NWBC, but I got the message "There is no data matching the entered selection criteria".I activated the log data changes in table DBTABLOG but it is not...
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GRC AC: Copy the Standar Notification Rule
Dear all. Do you know if is possible to copy the standar Notification Rule set as Global into the MSMP By using the SPRO: And then use the new custom Z Notification Rule into the MSMP? Regards an...
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ARQ: How to route a request based upon system and role???
Hi All, Currently, I have created a custom BRF+ rule which has below mentioned configurations: The path is simple: Requester->Manager->RoleOwner The action for "New Account" request type is:...
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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 ArticleGRC 10.1 SP06 - ARA shows no violations at permission Level
Hi Guys, We've just installed SP06 and we came across the issue described in the title of the discussion.Rules have been generated and we're using the standard "global" ruleset. The rules seem to be...
View ArticleCannot find any tcodes while creating the Function id in for risk analysis
Hi Friends, the issues was appeared while I was practising the Risk analysis,I went access maintainance , then to fuctions , I had given the fuction name , business process , analytical scopethen when...
View ArticleActivating BC Sets and Common Workflow
Hello Everyone,Can any one explain to me how to know what BC Sets to activate when carrying out a GRC 10.0 Post implementation?Also can anyone point me to a link explaining why we Activate Common...
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No violations at user/role level
Hi All, We are using GRC 10.1 SP04While running the risk analysis reports on user/role level, I don't see any violations. Post running the reports, I can only see that "No rules were selected" under...
View ArticleARQ: Where the list of systems come from in "Risk Violation" Tab in Access...
Hi, As we know that Requester can perform risk analysis while raising an Access Request by clicking on "Risk Violation" Tab. I have restricted requester to use only one system in his role....
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