Re: GRC 10 GRCFND_A, GRCPIERP GRCPINW within GRC server
Dear Rajesh, You need to reconfigure Task specific settings and activate Event linkages.Mostly Event linkages will be deactivated and you need to activate and recreate the workflows if any thing...
View ArticleRe: manager detail is missing
Hi Alessandro,That's really nice documentations you are referring to, but it's already in place and yes ERP plugis are also installed in the HR system. But manager entry is still void.Did you install...
View ArticleRe: GRAC Batch Risk Analysis will not include user
Thank you for the quick response. The document is not released for me to view.Mary
View ArticleRe: GRC 10 Synchronization Jobs not pulling in all roles
Rahul,Sorry for the delayed response but you were correct. We were just missing several notes. One in particular had to do with the character limit of 64. Thank you for the help
View ArticleRe: Unable to login to the Backend system while role creation in BRM
Hi Vivek, We successfully configured ARM . Only one problem we went through is, after activation of BASIS BC set, the risks are not appeared to generate SOD rules. Then we downloaded rules from grc...
View ArticleRe: Unable to login to the Backend system while role creation in BRM
The launch pfcg.sap may actually be browser related. I recall having that issue and had to save the short cut to desktop then launch. Basis advised me there was issue with the browser and file so had...
View ArticleRe: GRC PC Business Rules Filter
Is your connector working correctly ?check the integration scenario AM for that specific sub scenario (data source) and make sure the connector type is set up correctly.
View ArticleRe: Provisioning issue in new system
Hi Vivek,Audit log is fine but no creation and no role assignment and instead in audit log, it shows " Role already exists to the user" ThanksKH
View ArticleLicense Type Change through GRC
Hi All, currently ECC user id is being created through GRC HR trigger. but BASIS team manually changing license type after getting physical signe off copy from user. so now we want to automate the...
View ArticleRe: ARA does not show Violations in a role though conflicting transaction...
This role in question is not mitigated! Therefore, this option "Include Mitigated" risks is not included in the selection criteria. I have noticed so far, this is happening with 2 roles. Secondly, I...
View ArticleGRC 10.1 - Issue with SoD routing workflow
I have been stuck in workflow issue for past few days. We have the following requirement 1. No SoDs >> Take approval from Role Owner and create user/ assign the access using workflow2. SoDs found...
View ArticleRe: Risk Analysis at user level shows nothing in all 3 views though at role...
Hi Vivek, Apologies, The GRC tables showing data, as I check against a specific user.Still, all three views remediation, techincal & business showing no data. There are no custom groups so I keep...
View ArticleRe: GRC AC 10: How to create custom Detour (Routing Rule)???
Hi Sachin , Are you able to resolve this ??
View ArticleRe: Detour path in GRC 10
HI Asheesh, Can you confirm whether you fixed the issue. Routing works only if we reject the request ??I have following scenario 1. No SoDs >> Take approval from Role Owner and create user/...
View ArticleRe: ARA does not show Violations in a role though conflicting transaction...
Hello Rehan 3 step check for ur issue: 1 are you able to search for your role in GRC 10 in role analysis screen rather then just paste the role? 2 check k the object values related to tcodes added,...
View ArticleRe: Need MDUG/Master data upload tool for SAP GRC Process control 3.0
Check if you can open the PDF link below. Also, you can display a note from SAP Marketplace just register using your current SAP system's installation ID. MDUG User Guide
View ArticleRe: Risk Analysis at user level shows nothing in all 3 views though at role...
Ok...can you check the include mitigated risks option in ARA seletion screen and if issue still persists can you share screenshot of your selection screen? Also, execute a blank risk analysis for all...
View ArticleRe: GRC AC 10.1- Simplified Access Request Form
Hi Experts, Please provide your inputs on this.
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