Re: Changing the approvers from the agent rule
Hi Sindhu, Go to GRFNMW_CONFIGURE transaction and check in Maintain approver and Maintain Agent foldersThis is expert mode option and be careful with this transaction With RegardsTrinadh Bokka
View ArticleRe: GRC AC10 CUP Access request for other Users
Dear Ashish, It might be issue with User search Data source configuration issue. Please check it once again Search Data source. With RegardsTrinadh Bokka
View ArticleRe: Delete mitigation control
Dear Cristian, Remove owner and monitor from MIC and try it. With RegardsTrinadh Bokka
View ArticleRe: GRC 10 Role Import error(Master role does not exist) in SP12
Dear Koteswara Rao, While importing roles did you select Methodology status to "Complete"?If not try with Methodology Status Complete and let me know with some screen shot. With RegardsTrinadh Bokka
View ArticleRe: Close Notification is triggering at the completion of each path
Colleen, I have added approved notification event in notification settings and close notification in global process settings which resolved my issue. Thanks for your kind help. Regards,Mohammed
View ArticleRe: BRM: Can roles be moved to multiple systems???
Fernando, Can you please check how you can use parameter 3012? Regards,Faisal
View ArticleRe: ARQ: "No Provisioning log available" message in Access Request
Gowrinadh, Yes, I checked and it is there. Regards,Faisal
View ArticleRe: GRC 5.3 Risk Critical Action reports return "no matches or conflicts"
Hi Trinadh Thank you for the response. I did not know that you had to define the critical actions in 5.3 as I don't think you have to do it 10 - it seems to work on what is defined in the ruleset....
View ArticleRe: PC: Invalid variant called ABAP Report AUT_REP10
Hi Abhishhek, See the answer belowI have debugged the scenario.From GRC the correct variant is passed to submit the job. The issue isbecause this particular abap report is explicitly selecting...
View ArticleRe: ARQ: How to stop a request from submission if violations are present???
Hi Faisal, parameter 1071 performs a risk analysis when the requestor submits the request. Be aware that the risk analysis result is intented for the approver and not the requestor. Therefore, the risk...
View ArticleRe: ARQ: How to stop a request from submission if violations are present???
Alessandro, Thanks for your reply. It seems from your reply that, this is not the default behavior to prevent a request from submission if it has violations (Please confirm it). Do you suggest to get...
View ArticleRe: ARQ: How to stop a request from submission if violations are present???
Hi Faisal, the behaviour can be set up differently in each organization. From my point of view a request can be submitted if it has violations. The MSMP workflow offers functionality to deal with risk....
View ArticleRe: FF logs not generating
Dear Alessandro, Let me put it again : Security FF id's : ABC_01 , Abc_02 Developer's FF ids : XYZ_01 , XYZ_02 Controller : John John getting logs for Security FF ID's but not for Developer's FF id's....
View ArticleRe: FF logs not generating
Dear Munish, is the problem solved now? If yes, please mark the post as answered. Regards,Alessandro
View ArticleRe: FF logs not generating
It's still an issue. Is it something wrong with STAD ? ThanksMunish Kumar
View ArticleHold features Mandatory Comments
Hello all, i would like to know if it is possible to configure the system to make sure that an approver must provide a comment before putting a request on hold.Is there any OSS Note?Thanks a lot.Picho
View ArticleRe: FF logs not generating
I don't think so. As emails are sent correctly for the same approver it has something to do with the configuration for the other FF id's. Did you check the two OSS notes? Are those implemented? Did you...
View ArticleRe: PC: Invalid variant called ABAP Report AUT_REP10
Thank you for the response. We are on PC 10 SP13. With some hit and trial, I am able to use report AUT_REP10 in ABAP report scenario. I am not using any variant instead I defined the values in my...
View ArticleRe: GRC 10 -PC - Not showing Regulations for Control Design Assement in Planner
Hi Naveen, You mean to say like below SPRO-->GRC-->Process Control-->Autherizations-->Maintain Regulation Role Assignment Entity IDRoleRegulation...
View ArticleRe: GRC Access Control Migration From 5.3 to 10.0
Prasant? Does the migration tool required to be run on AC 5.3 or 10.0? If its 5.3, then how to execute EXPORT program on java stack? Please help to clear confusion. Appreciate your help.
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