Re: Search request issue in GRC AC10.0
Hello Hari, Request status option is used to display the user's own requests. Not the other user requests, Instead you should use "Search requests" option in Access Management. Regards,Gowrinadh
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Re: SAP GRC 10 SP13 PC- AM scenario not available for assigning to connector
Hello Asheesh, AM Integration scenario is available in next path in SPRO. SPRO -->GRC --> Common Component Setting - Integration framework -->Maintain Connection Settings Regards,Gowrinadh
View ArticleRe: SAP GRC 10 SP13 PC- AM scenario not available for assigning to connector
Hello Gowrinadh, Its need to be there at the place I mentioned in my initial post.I am able to see this at the place you mentioned but not at the place I mentioned which is required for configuration....
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Re: Superuser Log Notification for Forward and Return Event
Hi Venkat, I see a template id and document object starting with Z, not the message class. Check Attached pictures highlighting that. It should be starting with Z. Also remove the sender id WF-BATCH...
View ArticleRe: Not working e-mail notifications in GRC PC 10.0
Hi Refer the help and go ahead. Let us know if you stuck somewhere..."Maintain workflow notifications"
View ArticleGRC 10.0 Access Request workflow error
Hi, While creating change request in AC10 to assign roles I get task errors (see example in attachment) and request does not appear in approver`s (manager stage) work Inbox. Can anyone help and advice...
View ArticleRe: PC 10.0 - Error in Ad-Hoc query in Data Source
Hi Naveen, The connectors are setup and we are able to monitor other tables but not this particular table TBTCO. We have already added the table and the required fields into the Data Source. We are...
View ArticleRe: GRC AC10 CUP Access request for other Users
Hello All: Unfortunately my problem did not get resolved with this. I can see the user details populated when I select the user in OTHERS section or SELF in creating request. But when I submit it,...
View ArticleRe: GRC AC10 CUP Access request for other Users
Ashish, Can you paste the datasource configuration details here.. Make sure to paste screen shots for all the links. Regards,Gowrinadh
View ArticleRe: GRC 10.0 Access Request workflow error
Add sap_all to WF_BATCH and Manager and check. Regards,Gowrinadh
View ArticleGRC 10 Role based firefighter multiple users
Hi AllWe are using GRC AC 10 SP12 and have Role based EAM implemented. We are looking at way to prevent the same user from being assigned multiple firefighters or a way for approver to know that...
View ArticleRe: GRC 10.0 Access Request workflow error
Hi yes it helped. Now no errors on this stage and request appeared in manager work inbox. I`ve only assigned recommended roles as first. It looks like I need to look for additional roles for both users...
View ArticleRe: PC: Invalid variant called ABAP Report AUT_REP10
Hi, Are you able to find how to use AUT_REP10 as ABAP Report in PC10. I am also trying to use this program in Data Source but Business Rule is not generating any results. Job is in progress status and...
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The request does not appear in the inbox of the approver.
By creating anrequestinthe toolcorrectlyapprovalstagetriggers butthe applicationdoes not appear intheinbox of theapprover. WF-BATCH useris assignedSAP_ALL. Regards, Freddy
View ArticleRe: GRC 10 Role based firefighter multiple users
Hi Vijaya, You can train approvers to Click on existing assignment button(in Access Request) to know the roles already assigned. And if in your environment, FF roles has distinguished naming convention...
View ArticleRe: GRC 5.3 Risk Critical Action reports return "no matches or conflicts"
Has anyone encountered this?
View ArticleRe: GRC 10 Role based firefighter multiple users
Dear Vijaya Before approving request approver has to check manually in backend system what are the existing roles for user. ThanksTrinadh
View ArticleRe: GRC 5.3 Risk Critical Action reports return "no matches or conflicts"
Dear Don C Did you define the critical actions in the system?Critical actions can be different client. to client so first identify the critical transactions for your client and define it ThanksTrinadh...
View ArticleRe: Search request issue in GRC AC10.0
Dear Hari, SAP_ALL will not work for NWBC access. Assign GRC_ALL and check it. With RegardsTrinadh Bokka
View ArticleRe: MSMP Access request and mitigation assignment workflows
Dear Hari Please let me know did you create 2nd path for SoD or not? We need to create two paths1st one for common path --> Manager --> Role owner --> Security2nd Path for SoD violation -->...
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