Violations Comparisons report question
Hi, We noted that the report mentioned keeps the violation count of all the months but the details of users with violations are updated with the last batch risk analysis job (does not keep the...
View ArticleRe: Logical Groups in GRC-AC
Hi, I made one connector group and put the entire landscape there (dev - qas - prd). For role administration, we use the connector default (dev system) and only modify the roles there. Regards, Claudio,
View ArticleRe: Error when creating critical role or profile
Hey Jonathan... had the same issue back in the day. Our ruleset was being maintained by an external consulting firm, updated on their system and the files supplied to us to load. Pretty much...
View ArticleRe: GRC PC 10.0 Automated Continuous Monitoring Results
Hi Silky; I assigned the control owner role to control accordig to local control level as you can said, also reschedule the job, but the problem is not solved. Can you suggest me anything else?...
View ArticleRe: Access Request : ERROR: The ASSERT condition was violated. (termination:...
Hi Mangesh is this happening on NWBC Screen to create a new access request? Which webdynpro link are you clicking? Is it the end user access request or the GRC user one (i.e. does the user have an SU01...
View ArticleRe: SAP GRC demand
Enough? That's hard to say. Every SAP system, whether GRC or anything else, requires Basis input. Pretty much by definition, then, theree's more Basis-level work than GRC work. As Gretchen said, there...
View ArticleRe: SAP GRC 10 Access Request Administration
Hi Shally We have an identifical situation. The manager has received the notification email with the hyperlink. However, when he opens the the request, the "Other Actions" does not show any approve or...
View ArticleRe: Audit trail in Access Request
Thnaks Banzer. If we compare the audit log/request status of GRC 5.3, it is more user friendly. Kindly suggest is there any possibility to customize the user friendly logs/request status. Regards,Sriram
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Table error in Access request form
Hi Gurus, When ever an user is raising the Request for other, while adding the FF ID, or while searching the manager below screen appear. In the technical help of the screen we can see the...
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Re: Access Request : ERROR: The ASSERT condition was violated. (termination:...
Hi Colleen, Thanks for your time first of all Yes the data sources are maintained and I ran the sync many times. EUP values are standard 999. I will check ST05 and update you. Thanks once again....
View ArticleRe: GRC PC 10.0 Automated Continuous Monitoring Results
Hi again; I solved the issue by maintaining the event queue setting . I activated the job "SWEQSRV", and the problem is solved. Thanks for your all helpings. Regards, Dilara Çamdeviren.
View ArticleComposite roles not gettin generated
Hi, I am badly stucked amidst creation of composite roles in BRM.All the parameters are set and not sure if something is missing. The issue is not with single role generation but composite roles. Any...
View ArticleRe: Multiple user account change in AC10.0
Ameet,I apologize that I did not follow up sooner. We ended up implementing several corrections that collectively resolved this issue for us. I refer you to these...
View ArticleRe: Composite roles not gettin generated
Hi Seyhan What do you mean by 'generating a composite role'? If you were to build a composite role directly in PFCG would you generate it? If you mean creating it via BRM, maybe show some screen shots...
View ArticleRe: Access Request : ERROR: The ASSERT condition was violated. (termination:...
Is this the end user request screen? If so, did you maintain all SICF services logon details with system user and password?
View ArticleRe: Access request closed but user not provisioned
Hello Alessandro, Audit log says - Provisioning log is not available,Approval path processing is finished, end of path reached - Request is closed. But user is not created. Thank you.
View ArticleRe: GRC 10 list of all active Critical Actions
Hi, If you have downloaded the rule book then in the Risk file you will find Risk Type(1,2), filter on type 2 which is nothing but critical action/permission and you can look into function...
View ArticleGRC WorkFlow
Hi, i have implemented GRC in New Client and created new sample WF with only manager step. now i after submitting new request, successfully submit and request goes to approver but if i didnt find any...
View ArticleRe: Access request closed but user not provisioned
does this happen all the same or only for user creation? How about role assignment or changing attributes of a user?
View ArticleRe: Access request closed but user not provisioned
Hi, Please check 1. SPRO-GRC-Access Control-User Provisioning- Maintain Global Provisioning Settings-Account Validation Check-Error 2. SPRO-GRC-Access Control-Configuration Settings- Parameter -...
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