Re: GRC AC 10.0 Risk Analysis -Risk Terminator Vs BRM-Role Management
Hi Simon, I have a question in relation to that, during the Access risk Analysis Methodology stage during Business Role updates i am not able to Select the Option User or Business Role checkbox Under...
View ArticleRe: GRC Process Control 10.0 Automated Monitoring RFC Error
Hello, This note is not applicable for my system. My software component is higher than V1000 640 . Regards... Mustafa
View ArticleRe: Mail not triggered to Firefighther id Owner in GRC 5.3
Hi Hylinda, Kinldy check that all the configuration steps are complete as per the notes-149410714303361065048. Regards,Nandita
View ArticleRe: GRC 10 AC BC Sets: Implications and suggestions.
Colleen, Neeraj, Thanks for your insights and links that you provided. It certainly added to my knowledge. However, also, something specific that I was looking for (as stated in my original post) was -...
View ArticleRe: Maintain validity dates for FF assignements in decentralised FF
Hi Nandita, I have already reviewed and passed through the note 1804207.In plugin system I am able to see the expired FFIDs only (I am pretty sure my authorizations are sufficient). If somebody has...
View ArticleRe: GRC PC 10.0, Data source - Create button
Hi Rajeshwari, Just to add to my earlier reply, Im getting create option for organizations, business process and even for Critical roles under Critical access Rules. Its just for Continuous monitoring...
View ArticleRe: GRC PC 10.0, Data source - Create button
Hi Rajeshwari, Yes, i have used that role also earlier.I have used below rolesSAP_GRC_FN_ALLSAP_GRC_FN_BASESAP_GRC_FN_BUSINESS_USER... still im not getting the create button. ThanksAshok S
View ArticleRe: GRACACTUSAGE cleaning
If you want to do it SAP way, Archiving is your option. use archiving object AC_TR_LOG for the same. you don't need to store the archive files.
View ArticleRisks & functions
Hi There, Can someone please clarify my doubts.. Q1) How many functions we can add while creating SOD risk . If we add more than 2 functions for example if we add 3 functions then how the rules are...
View ArticleRe: AC10 - Purging table GRACACTUSAGE
This is a duplicate message but as I said on the earlier one use archiving object AC_TR_LOG to achieve the same.
View ArticleRe: Customize Access Request screen depending on fields such as system or...
I don't think current GRC do any kind of validations nor EUP settings are dynamic those are loaded when you open the request form. May be put a enhancement request to SAP to include something like that...
View ArticleProcess Control Automated Monitoring Tool get stuck in "In Process" phase
Hello Experts, I’ve configured GRC PC Automated Monitoring with ABAP Reports and in background jobs, I saw that results are captured from ECC side. But nothing else happens. I assume that; - -...
View ArticleGRC 10 transmission of user credentials
Hello We currently have GRC 5.3 and one of the vulnerabilities of that system is that for new user accounts and password self-service communications, the username and passwords are transmitted via...
View ArticleGRC AC 10 - Request type description incorrect
Hello I've noticed recently that my request type description is incorrect for the different workflows I've configured in GRC (e.g. risk approval, function approval, role approval). I've looked into the...
View ArticleRe: Global rule set are not detecting SoD ....
Hi Nasir, I doubt on the connector settings. Have you configured all the connections. Plz check. Regards,Raghu
View ArticleRe: GRC 10 AC BC Sets: Implications and suggestions.
HI Ronnie I found myself in a similiar situation of what to activate. As this is master data and can easily be deleted via NWBC or mass updated I chose to activate them all My approachActivate all BC...
View ArticleRe: GRC AC 10 - Request type description incorrect
HI Stacey when you checked out your config in IMG for "Request Type" did you by any chance compare the configuration against the original BC Set GRAC_ACCESS_REQUEST_REQ_TYPE - BC Set for Access Request...
View Articleits possible one composite role to another composite role?
its possible one composite role to another composite role?
View ArticleRe: its possible one composite role to another composite role?
Hi Santoshkumar No - think of it this way - would you ever go into SAP and add a composite role definition to another composite role? SAP will not allow you to do this via PFCG so GRC won't allow you...
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