Re: GRACUSER is showing incorrect data
Thank you for the prompt response Colleen. I am trying to understand why a user (UserA) may exist in multiple identity stores (SYS1 & SYS3) as per your above example, or are these (SYS1 & SYS3)...
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HI Nagarajan Yes in my example, the SYS* are all connected systems. You could have:SYS1 - SAP ECC/ERPSYS2 - SAP SRMSYS3 - SAP BI So a user may have ECC and CRM access but not BI. Or a BI users may just...
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Re: GRACUSER is showing incorrect data
Thank you for answering my question Colleen, but another question for you So these systems are for the different modules of SAP (HR/FI/CO/MM...etc) and all of them have an identity store? Nagarajan
View ArticleRe: GRACUSER is showing incorrect data
HI Nagarajan Do you understand the difference between a SAP Module and a SAP Component? SAP ECC/ERP is a Component which contains the FI, CO, MM, PR, SD, etc modules. SAP GRC, ECC, SRM, CRM, Solution...
View ArticleRe: GRACUSER is showing incorrect data
Hi Colleen, I have had discussions with people who are working on SAP Basis and a few on security, and I found that each had somewhat contradicting and confusion explanation. Some of them even included...
View ArticleRe: GRACUSER is showing incorrect data
Hi Nagarajan Yes terminology can be used interchangeably. Also, some people refer to logical components as separate (i.e CUA - event though that is an ALE model - in some cases it is set up as own...
View ArticleRe: GRACUSER is showing incorrect data
Hi Colleen, Your response has addressed my query clearly. My understanding from those discussions with other folks was pretty clear that either they themselves had confusion or didn't know how to...
View ArticleRe: New Risk id's not showing in ruleset in production
Yes this is strange may be some memory issues, if possible can u try by deleting some risk ids from the SET UP-->Access Risks may be after deleting some memory get free and your new risks id may be...
View ArticleRe: GRC-PC - error to submit acknowledgement result
hello Karina,I have been looking for your incident but couldn´t find it. What is the number of it?thank you.Claud.
View ArticleRe: New Risk id's not showing in ruleset in production
I Don't want to delete any existing risk ids in production. Is there any memory parameter related to this so we can increase the size and bounce the system?
View ArticleRe: New Risk id's not showing in ruleset in production
Hi Salman Are you able to mass export your rule set from Production via IMG download? You can compare PROD to DEV to see if the data is all in Production. This may assist identifying where your issue...
View ArticleRe: GRC AC 10.0 - BRM - Methodology is not working
Hi Melisa I think I may have mixed some of my tables up (sorry memorising stuff from 18 months back). BC set GRAC_ROLE_MGMT_METHODOLOGY contains the initial values for the steps and actions in...
View ArticleWould appreciate guidance on references for timing for introducing SAP GRC -...
Requesting thoughts on the timing of introducing SAP GRC Process Control. Is there a whitepaper or reference document that indicates clear timelines as to when the PC module must be introduced when...
View ArticleRe: New Risk id's not showing in ruleset in production
HI Colleen, Yes logical.Connector name is same. The data is present in the access rule summary report and new risk I'ds are present in prod even the risk analysis reports at user level shows the new...
View ArticleRe: Risk Analysis mandatory before approvation?
Hi Ettore, At stage level in MSMP(Maintain Path), under modify task setting you can make risk analysis mandatory for an agent. Thanks,Mamooon
View ArticleRole assignment not working
Hi everyone, I am trying to assign different roles to different users for GRC - Risk Management 10.0; however it seems like standard roles don't have any affect on type of activity. I have maintained...
View ArticleIncorrect role assignment after UAR data generation,
Dear, GRC AC10, SP11 (SAPK-10311INGRCPINW), same version Plug-In I have completed all the following preparation, but still get the wrong data for our CRM system (Generate UAR data);1, Setup role owner...
View ArticleRe: Risk Analysis mandatory before approvation?
Thanks, Mamooon. In BRM we haven’t defined a path or a workflow. I’m talking about the risk analysis step (not the approval phase in BRM). So we cannot set as mandatory the risks analysis at stage...
View ArticleRe: Risk Analysis mandatory before approvation?
Hi Ettore, your requirements is not clear. can you please say in details with example what you really want. Thanks, Arif
View ArticleRe: New Risk id's not showing in ruleset in production
issue resolved. Created dummy entry directly in production NWBC but did not saved it and suddenly the SETUP -->Access risk table updated with the new risk id's. Strange but got it resolved somehow
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