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Re: GRC 10 MSMP workflows - Issue

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Hello Padmavathi,

 

System is behaving correctly.

 

Let me explain this.

 

First of all adding system information is not required if you are not using business roles,or you are expecting a routing futher in the workflow or you have to set system validitiy for the user.

 

System information is automatically picked by GRC as soon as you add single or composite role (not in case of business roles) .

 

If still you have business requirement (like adding parmeters id whcih are system specific) to add system in request , you need have a routing rule as soon as request is submitted to spearate role and system else you will get the same responce as you mentioned.

 

In your situation you can have a first stage as dummy stage, have routing rule to spearate role and system and have escalation enable after 1 min at dummy stage so request is automaticlly forwarded after 1 min and routing rule get executed automatically .

 

By doing this only roles will ne avaible at first stage for approval and even if approver want to see complete request they can see that .there is one optio nat stage level to see complete request even instead you get what you have to approve .

 

Hope this helps..

 

Ashish


GRC 10.1 Post Install Guide

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Hi All,

 

Does anyone know where I could find the GRC 10.1 Post install guide as well as the sizing guide?

The current guides on SMP are all related to GRC 10.0 even though I'm on the 10.1 site. (SAP Risk Management 10.1 – SAP Help Portal Page)

 

Please advise?

 

Kind Regards,

Nish

Disable email notifications in GRC Risk Management

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Hello experts,

 

We want to disable all the e-mail notifications coming out of the various business events in Risk Management 10.0. Note 1817867 takes care of disabling email notification on response update for PC control. However, I want to find out if there are any such notes applicable for other business events in Risk Management (such as e-mail triggered when an Ad-Hoc Issue is raised against a Risk)

 

(Please note we cannot disable SCOT settings as we need to disable only e-mails for business events in RM and not everall e-mail settings)

 

Thanks.

 

Regards,

Sagar

Re: GRC 10.1 Post Install Guide

Re: GRC AC 10.0 ARQ: User Search is not working???

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can you post your screen shot of LDAP and LDAPMAP. in addition have you set the parameter value 2050 ?

Re: GRC10 : Table for request Stage & Creation & Completion Date

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GRC Request Age :GRACREQPROVLOG

 

GRC Request Stage : GRACREQPROVITEM


If you don't find this info in the above tables go to SE16 and enter GRACREQ* and hit F4 and search for the right tables. hope this helps.

Re: GRC Error MSMP generation version

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Excellent!!!

Work fine!, Thanks!!!!

SAP GRC 5.3 - GRC 10 Migration Issue

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All ,

 

Short Text      : Audit Reports - Analyzed Transactions Migration Tool    

 

Long Text       :We are in a process of Migration/Upgrade from GRC 5.3 to GRC 10 Systems . As part of migrations we have used GRAC_MIGRATION                              tool to export GRC 5.3 data to GRC10 Systems . But we are not having any options to migrate below mentioned date to GRC 10          Systems

 

Data location in GRC 5.3  : SAP GRC 5.3 > INFORMER(tab) > AUDIT REPORTS > MISCELLANEOUS>LIST ACTIONS IN ROLES NOT IN RULES >ANALYZED ACTIONS

 

We have around 815 Actions listed in GRC 5.3 Window . We would like to know how we can import the same data to GRC10 Systems .

 

Thanks ,

 

Jerry


GRC AC 10 - Delegate Approver Read Only

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Hello

 

Does anyone know if its possible to restrict delegate approver assignment so that the approver ID is auto-populated and cannot be modified? We are hoping that the approver who is assigning a delegate could open the "delegate" button and their information would be auto-populated and read only. The concern being that anyone with access to the admin delegation link could add a delegate approver that is not appropriate and/or not approved.

Re: GRC AC 10 - Delegate Approver Read Only

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Dear Stacey, you can stop delegation assignment privilege from end your. so if delegation is required, GRC administrator can delegate for the respective users. Thanks, Arif

Re: PSS: GRACQUESTION Table update???

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Colleen,

 

Yes I did the same by now and waiting for their update.

 

It seems to be behaving inconsistently.

 

Regards,

Faisal

Re: System. No records found for the search criteria entered

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Artem, could you please attach the screenshot for the roles assigned to your user, moreover, if possible, create a new user with only 3 roles - SAP_GRAC_BASE, SAP_GRC_NWBC,SAP_GRAC_ACCESS_REQUESTER and check if the new user is getting the systems or not, this way we will be sure that its not an authorization issue but some other issue.

 

Regards,

Sanju

GRC 10 Process control

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Hello Group,

 

I am looking for documentation on GRC 10 PC. More of the technical / Configuration part.

 

Any information / help is highly appreciated.

 

Thanks

 

Prerna

Re: Approver delegation notification

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Hi,

 

Please set the Recipient-ID as 'GRAC_CURRENT_APPROVERS' for Stage Level Notification Settings,

and check SAP Note 1589130 - GRC AC 10.0 - MSMP Notification Override BADi - Enabling.

 

This will resolve your issue.

 

Regards

Dilip

Make attachment in Role Development Step "Testcases" mandatory

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Hello,

 

does anyone know if it is possible to make it mandatory for the users, to upload a file in the "Maintain Testcases" step?

 

We want to prevent, that the users clicks the "Test-Step" to fast and no test results are stored in the workflow...

 

test.png

 

Thank you and regards

Peter


Re: System. No records found for the search criteria entered

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101DIT00037 - Initial user, 101DIT0037 (without one 0) - requested by you. Result is the same.

Z roles were copied from the original ones.

 

Regards,

Artem

ARA 10.0 table with Risk Objectives

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Experts,

 

Anyone knowwhat is thetablethat contains the ARA Risk Objectives ?


Thanks in advance,


Regards,


Vitor Cozer

Re: ARA 10.0 table with Risk Objectives

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Dear Vitor,

 

I am not sure what you want to see. Please specific in more detail what information you want to read.

 

Risks in general are in GRACSODRISK table.

 

Regards

Alessandro

Re: GRC 10 Process control

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Dear Prenra,

 

did you check the sap help documents? There are some documents regarding configuaration, installation, etc.

 

http://help.sap.com/pc

 

Regards,

alessandro

Re: System. No records found for the search criteria entered

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sorry to re-iterate but could you please verify once again if the authorization object GRAC_SYSID is set to "green" with value * in role ZSAP_GRAC_ACCESS_REQUESTER. (collapse the auth objects and attach a screenshot)

Best regards,

Sanju

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