Re: transactional data in GRC 10
Hi Mark Have you checked, if the programm GRAC_ACTION_USAGE_SYNC and GRAC_ROLE_USAGE_SYNC runs correctly for the concerned systems? Another possibilty is, that the interface user hasn't not the right...
View ArticleRe: Conflict when roles assigned to user !!
Hi Could you please explain me, how you make a risk analysis for role "combination"?Did you use the "Role Simulation" or did you it with a business role? With the role simulation should be possible to...
View ArticleRe: UAM Risk analysis: ignore risks from already assigned backend roles
Hi Nguyen If the risk analysis will be started, there is a option is called "Additional Criteria" with the selection option "Include Mitigated Risk". If you don't set the tick, then only new risk,...
View ArticleRe: GRC 10.0 ARM : Auto Approval depending on SoD violations
Hi Ankit Sorry, but the way you described doesn't work. I did excatly the same way, but the request is aborted. I used the standard routing rule "GRAC_MSMP_DETOUR_SODVIOL". Did you create a special...
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GRC 10.0 User Access Review-user details not showing in description
Hello, I need some assistance. We are on GRC 10.0, currently upgrading to SP09. We are able to run the user access review process, but the when viewing the UAR request, the data in the Description...
View ArticleRe: Firefighter ID search with Action
Martin,I already did everything you mentioned..firefighter work flow and log review work flows are working fine. But the users are not able select firefighter by doing a search on tcode(action) since...
View ArticleRe: Creating Custom Rule set
HI,After i uploaded the custom rule set all risks are now showing as 'Medium' risks in NWBC though they are 'HIGH' the backend table. anybody has this issue? Thanks,Srinu
View ArticleRe: GRC 10 Upgrade: Import of configuration Data
Mark, Sorry for the delay in my response. I got this guide from market place and it is available there. Please download it and follow the steps. Let me know if I can be of any help to you. Regards,Faisal
View ArticleRe: GRC 10: How to activate custom routing rule???
Pranab, Thanks for your reply. Can you please explain me further? Regards,Faisal
View ArticleRe: GRC 10 Upgrade: Import of configuration Data
Hi Faisal Thank you I have this guide now. Thank you for your offer of advice, and I would like to ask you one thing and that is, have you completed the GRC 10 course? Kind Regards Mark
View ArticleSAP GRC 10.0 and ECC Ehp4
Hi Members,We are going to implement SAP GRC 10.0 with our existing landscape. We have ECC with ehp4 (BASIS support pack level 5). Could you please guide me which support pack level of backend system...
View ArticleCustom steps in methodology
Hello Experts, In SAP Access Control 10 you can customize many things. Does this apply also to the methodology steps? Is there a way to add new/custom steps to methodology? I would like to filter out...
View ArticleRe: Create Role request in GRC 10 SP9 using GRAC_USER_ACCESS_WS web service
I got ans to my question and this can be closed . i can access same using tcode soamanager
View ArticleRe: GRC AC 10.0 SP11 in NWBC under Access Risk Analysis Reports
Hi Sri, in addition to checking the status of sync jobs by use of trx SM37, you should also check the logs in trx SLG1. The status in SM37 can be "green" but SLG1 can contain errors which should be...
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Re: GRC 10.0 User Access Review-user details not showing in description
Hello Japneet, Thank you for your quick reply. We are still having an issue. It seems that the description field is not mapped at all in one of our environments. The description field does not contain...
View ArticleRe: SAP GRC AC - ERM - Role Naming Convention
Hello Sara, It's a bit late to answer but I had the same requirements, so I have checked it (in SP11). In short, it is not (yet?) possible to include custom field into the naming conventions. A bit...
View ArticleRe: GRC AC 10: SOD Violation Detour is not followed even though there are...
Ankit, Thanks for your kind reply. I will check and see if this works as I am involved with some other acitivity now. Regards,Faisal
View ArticleGRC 10: Alert Notification body change in ARA???
Hi All, Business wants to have the body of "Alert Notification" mail in Access Risk Analysis (ARA) for critical transactions executed in SAP system changed as per some custom standards. Any idea if...
View ArticleRe: How to add regulations?
What kind of error window do you get? Did you check the SLG1 and ST22 log after you have performed the failed regulation assignment?
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