How to make or create rule matrix?
HI, How to create rule matrix...do we first consider the business process.I mean do we have to craete rule matrix as per the different SAP Modules(BASIS,HR,PAYROLL etc.). Also if somebody have any...
View ArticleWhat are the changes in GRC Web Services in 10.1 from 10.0
Hi We are planning to move to 10.1 from 10.0 and we have connector applications which use the following APIs. We would like to know whether there is any changes was done to the attributes or...
View ArticleI have created request for (GRC 10)EAM access - work inbox for approver is empty
1. Audit log says Requet is pending for approval at path X and Stage X ( updated by WF-BATCH)2. Logged in as owner for the firefighter ID, the workinbox is empty.3. No email alert also for the request...
View ArticleRisk Owners approval using ABAP Function class
Dear All I have implemented ABAP function class ZCL_GRAC_WFA_RISK_OWNER to identify the risk owners once the role approval is done, the Workflow is working fine with one exception. My scenario is like...
View ArticleGRAC Repository Sync SP09
Hi,We are on GRAC SP09. I run a Full Repository Sync Weekly on Monday at 00:30:00 in background batch mode. It states it is successful. A few users(they are always the same users) do not show each...
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Request details not visible to approvers
Hi, We are implementing GRC 10.0 SP 14 and have run into a problem.The approvers are not able to view the access request tabs when they select the request for approval from their 'work inbox' They can...
View ArticleGRC AC-Password self service
Hi experts, Looking for solution on how to implement PSS in GRC AC10 with the following option: Steps are 1. User wants to reset his/her password.2. Goes to NWBC Link3. Put the user id4. Clicks on <...
View ArticleGRC PC Master Data change worflow prevent fallback
Hi everyone, We have encountered a scenario where for a few of master data elements the change requestor and approver are configured to be same person. In such cases, the approval request goes to the...
View Articleuser license type
we are on GRAC 10.1 SP6. Created custom field for user license type for both request form and role attribute, both appear. Also followed the SAP note 1736817 for mapping. Maintained mapping for...
View ArticleSAP GRC Integration with Oracle IDAM
Hi All, we are integrating SAP GRC with Oracle IDAM for Risk Analysis, we have activated required web services in GRC. But we are getting below error when we try to connect GRC from Oracle IDAM. I hope...
View ArticleGRC 10 Invalid FF Log Report
We are facing an issue related to FF log review, FF controllers are getting empty/invalid log report (out of 10 FF log reports 1 or 2 log reports are empty/invalid. Currently we are on SP09. Could...
View ArticleARQ: Problem with "Forward Request with RETURN" option
HI All, I have a business requirement to forward a request to some one (for example a requester). This is very much possible with the help of "Forwar Allowed" option selection in the Manager Stage....
View ArticleSame role follwing different workflows at different times in GRC 5.3
Hi All, We have a strange issue in our GRC 5.3 system where we had created a workflow for three roles in such a way that if the CUP Request having those roles doesn't create any violation (with users's...
View ArticleMultiple Approvers for Role
Hi,Is it possible to have 2 approvers (primary and secondary/back-up) for a role but only one them need to approve? Both should get the email notification but only one of them should approve....
View ArticleSAP standard roles shown inside Role selection criteria
Dear All When i try to run Role level risk report & open the screen - I would like to know if there is a possibility of restricting the SAP standard roles from being displayed for selection....
View ArticleGRC system validation steps
Hi, Please check and provide GRC system validation steps in serial. I am looking for the serial steps which we need to follow while validating GRC system after applying support packs or upgrade etc....
View ArticleMigration from VIRSA 4.0 to GRC 10.0 (ARA)
Hi Guys, We've just migrated from VIRSA 4.0 to GRC 10.0. We have only two connectors configured ECC and Finace System.Rules have been generated and we're using the standard "global" ruleset. The rules...
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GRC Fraud management
Hi, I am recently trying to setup Fraud management Web UI. However, after use FRA_UI to go to Web UI, there is nothing on the front end page. Anyone knows what happened? It is supposed to have alert,...
View ArticleOLSP not working for custom rule criteria to filter BWKEY
Hi, I am using PC10.0. I created a rule criteria for BWKEY values and assigned. I assigned it the table T001K and the connector to the target system. I then assigned it to custom made OLSP. However...
View ArticleARQ: How to Specify specific system in "System" Field in "Risk Violations"...
Hi, I would like restrict users from selection systems from the drop down in "Risk Violations" Tab. In order to achieve this, I opened GRAC_OIF_RQUEST_SUBMISSION" application in Admin mode and...
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