Re: Password Reset Notification in plain text and not HTML
Hi David, You can create Z-Document as per your requirement and assign that document in email notification. For example: Dear %FIRST_NAME% %LAST_NAME%, Your password has been reset as per details...
View ArticleRe: GRC 10.0 MSMP Workflow configuration
Hello Srinivas, I am learning SAP GRC 10.Could you please share a link on how to configure MSMP Workflow. Looking forward for your reply. RegardsRavi
View ArticleRe: 10.1 AC Remediation View Says No Data Found while Business View Shows Plenty
Check by applying the note 1864386 - Result/Remediation View not visible
View ArticleList of GRC Background Jobs
Hello allDoes anyone know where to get the complete standard jobs for GRC AC 10.0?I would like to get repository synch, etc, and some others.ThanksPicho
View ArticleRe: List of GRC Background Jobs
Dear Picho, depends what modules you are using. But basically you can schedule the following jobs to have the common data available:...
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Re: PC 10.0: Print IELC assessment survey
Thank you!Where would I find this audit trail link in GRC 10?Do I need to activate it?
View ArticleRe: Password Reset Notification in plain text and not HTML
Hi Katrice, I understand that and can find a way to do that for the standard workflow notifications however I cant find where I can link the Z-Document for the password reset message which is not part...
View ArticleRe: 10.1 AC Remediation View Says No Data Found while Business View Shows Plenty
Thanks. We are currently looking at these two notes:1975874 IE9 Browser incompatibility for Remediation View in RiskAnalaysis during mitig1999071 Remediation View mitigation Submit and Save button...
View ArticleRe: Error changing the owner of a compensatory control
Hi Adair Is there an outstanding workflow (unlikley if you have the save button instead of submit) or is the control assigned to a user/role/profile? The error message is telling you there is a data...
View ArticleCross system risk analysis over sap and non sap system
Hello community, In a GRC project I made risk analysis over non sap system (legacy). But I want to know if someone have a experience analyzing risk with one function in SAP system and another over non...
View ArticleGRC 10: How to upload Org Level Rules in GRC 10?
Hello Friends, we have implemented GRC 10 recently but missed to move org level rules from GRC 5.3 to 10. I don't see an option to load org rules in SPRO. Can you please let me know how can i load org...
View ArticleRe: GRC 10: How to upload Org Level Rules in GRC 10?
Hi Pradeepthi You can create your org rules via NWBC: Master Data > Exception Access Rules > Organizational RulesI'm not sure if there is mass upload functionality (need to check the NWBC screen...
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PC - Generating a 'Dashboard' report on the status of the controls already...
Hi; I have a problem in GRC-PC I can't solve. My User is generating a 'Dashboard' report on the status of planned for the 1st quarter of 2014 (compliance controls), this controls not planned, but...
View ArticleRe: Cross system risk analysis over sap and non sap system
Hi Claudio I've worked on a system (not 10 though) for cross-system risk analysis. I would assume functionality is available in SAP. You need to define/map the non-SAP security data for the Function...
View ArticleRe: Error changing the owner of a compensatory control
Dear Adair, additionally to Colleens suggestions you can easily down- and upload mitigations with program GRAC_DOWNLOAD_MIT_ASSIGNMENTS / GRAC_UPLOAD_MIT_ASSIGNMENTS. If you download all mitigations to...
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Re: Tabs in access request screen
Hi Katrice, Try this, Go to SE80>>Select package "GRAC_ACCESS_REQUEST">> Web Dynpro>>Web Dynpro Applicat.>> Then Double Click on "GRAC_OIF_REQUEST_SUBMISSION" >>once...
View ArticleARA: Unable to find tcode while creating/modifying a function in ARA
Hi, I am trying to create/modify function in ARA. However, I am unable to find transaction codes in ARA while doing this activity. I have run the job: GRAC_PFCG_AUTHORIZATION_SYNC and I think this...
View ArticleRe: Tabs in access request screen
Katrice, Probably, that user who is able to see this tab might have some extra or full authorizations. Please check. Regards,Faisal
View ArticleGRC 10.0 Alerts not sending email
HI everyone:We have set up our alerts. We have created a couple of custom critical action functions and risks and assigned risk owners to the critical action risk. We have scheduled the following...
View ArticleRe: ARQ table not display when trying to search for FF ID
Hi, Please post screenshots and elaborate the issue. BR,Mangesh
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