Error when creating critical role or profile
Hi all,When I try to create a critical role I input the system: ECC, Role Name: ABZ and Ruleset (I select from the dropdown "Test Rule"). When I try to save, the ruleset field changes to red and I get...
View ArticleRe: GRC - ARA Risk "False/Positive" in rule set
Thanks. I send you a example. Can you send me you email acconunt please, beacuse in this section can´t attach a file.
View ArticleGRC 10 Development & Test Systems as a CUA Target or Child System?
Hello, We are currently running GRC 10 SP12 in a three tier environment. We use GRC 10 to provision to our Production SAP Systems. We use CUA to provision to our Development and Test SAP Systems....
View ArticleRe: GRC - ARA Risk "False/Positive" in rule set
Hi Lizeth Perhaps post some screen shots in your comment as there may be others in the community able to help. As well as that explain it with an example of what you believe is not working. Please do...
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Re: GRC - ARA Risk "False/Positive" in rule set
I didan analysis with the rol ZXXXXXXXXXXXXXXXX, this role has the transaction Z and this role call other transacction en backround.when I run theanalysis ofSODinVirsagivesmethe following resultwhen...
View ArticleARQ: How to map System and Role validity fields in access request with SAP HR...
Hi, I would like to map Validity fields for: System(s) and Role(s) line items in Access Request Form of ARQ. May I know if anybody has mapped this business requirement in ARQ so far? This makes sense...
View ArticleRe: ARA: Difference between Risk Analysis (Violations) and Roles/User...
Hi Faisal, Do you have only one target system connected to grc? See the following KBA: 2027447 - GRC 10.0: Tables GRACUSER and GRACUSERCONN explained Regards,
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Re: ARA: Difference between Risk Analysis (Violations) and Roles/User...
Claudio, Good to see your reply Yes, I have seen it and it gave clear picture now. Regards,Faisal
View ArticleRole analysis report not displaying data
Hi experts,I'm trying to get data out of all reports from the dashboard and so far all of them work except for the Role Analysis report. When I execute the report all information comes blank and under...
View ArticleRe: Role analysis report not displaying data
Hi Jonathan Tavarez, please send the screen print. also please mention steps which you are following. Thanks, Arif
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Re: Role analysis report not displaying data
Screen is attach, as far as steps go well after running Authorization Synch, Repository Synch and Action Usage Synch from SPRO I went to NWBC ->Reports & Analytics and under Access Dashboards I...
View ArticleRe: GRC-AC10.0-Work Inbox Service Error
Hallo Sathish.We had the same problem even though we are on GRC V10.0 Release 702 an SP13.For this personal object worklist we resolved the issue updating APPROVER backend role including the...
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Problem running multiple user SOD simulation
Hey guys, I am in need of some help please. I am trying to run a multiple user SOD simulation. I go in and select "multiple users" and upload a text file with 4 users in it. It shows the users and I...
View ArticleRe: GRC10 Access control-how/where to check if an approval request email was...
Thanks ColleenI'll try and progress this with the client.
View ArticleRe: Fire Fighter Log review workflow issue
Dear Hari, Did you maintain parameter settings and workflow settings for this ? RegardsMunish Kumar
View ArticleRe: How to integrate ticketing tool with SAP GRC10.0?
Hari, In that case, I think you need to play with default SAP code and modify to meet your business requirements. Regards,Faisal
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Option to save a control in PC 10.0
Dear Experts, When I try to save a control (Local Control) the Option is not highlighted and an option submit is appearing. Could anyone explain what could be configuration to get the save option...
View ArticleRe: How to integrate ticketing tool with SAP GRC10.0?
Hari, You may refer to: GRC AC 5.3 integration with a ticketing solutionBut, there is no SAP delivered configurations are avaiable for GRC integration with Ticketing tool. You need sound knowledge over...
View ArticleRe: Role analysis report not displaying data
Hi Rahul,GRAC_BATCH_RA did the trick. Is there any documentation out there to better understand this reports? because for example the report is working but I get "no violations" on any role on the...
View ArticleAudit trail in Access Request
Hi Experts, Audit trail of access request is more technical and it is taking all the technical names of the path/agents/route. Is there any functionality in GRC to modify the audit trail where it...
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