Risk Terminator
Hi,On GRC10.0 SP12, we are able to configure Risk Terminator for PFCG role creation scenario, to check for violations against the GRC system and against the configured ruleset. In the plug-in system,...
View ArticleRe: PC AM - ABAP Report Subscenario - Dynamic Selections
Rahul,thank you! But this does not really solve my problem:- only some report parameters (fields/data elements) support parameter IDs (e.g. BUKRS/BUK)- parameter IDs in SU01 are static (i.e. no way to...
View ArticleRe: GRC 10.1 - Password self service not sending email
Thanks Bhupinder. I have checked the table and the field send password is blank against the connector . but in the Global Provisioning settings ,it is set to 0 . In System settings , there is no such...
View ArticleRe: GRC 10.1 - BRM - Y roles not getting imported
Thanks Kevin, I have tried and nothing showed up . The preview of the roles screen is just empty and no roles shown
View ArticleClik here to view.
Re: SOD Rules - Query
Hi Alessandro, Please find my functions, risk and rules below. Function AR12 - No Actions only Permissions Function CA04 - Actions Function CA04 - Permissions Action Rules Permission Rules My Role...
View ArticleRole Owner Determination - From Org.Chart
Hi All, I wanted to know if in GRC MSMP workflow, Is there a way where we can determine the role owner based on Organization Chart in the target system? Example User has applied for one role called...
View ArticleRe: GRC 10.1 - BRM - Y roles not getting imported
Hi Alessandro, I havent got any error and the role does not exist in GRACROLE table. It will show blank when i try to preview the roles or import the roles
View ArticleClik here to view.
Re: Business Roles - Sync Job Issues - Parameter 4019
Hi Padmavathi Sai ,Yes, you may use Business roles provisioning for one part of the roles and Single roles provisioning for the other part of the roles.I think it is more appropriate to set 4019 NO in...
View ArticleClik here to view.
Re: GRC AC 10: End User Personalization, disable role selection
HI, I have implemented your explained solution, but the Security Team is not able to assign roles.I will detail the steps: Create a new EUP (number 500):Active Roles:Select EUP 500 in Security Stage:...
View ArticleRe: Risk Terminator
Thanks Alessandro for pointing them out and where applicable, I see that all configuration steps relevant for component GRC-ACP GRC Access Control Plug-In are already put in. If it matters or not, I...
View ArticleRe: GRC 10.1 - Routing at Request Submission in case of SOD violations
Hi Anil, what are the settings of your dummy stage, what have you maintain in the AgentID Field? Can you attach a screen of your stage setting? Thant would be great,Thanks and regards Nguyen.
View ArticleRe: 5.3 to 10 migration issue
Hi , we are also facing the same issue now, please advice how to resolve the issue. Appreciate for your quick help... RegardsGirish Maganti
View ArticleRe: 'failed to retrieve data due to failure reading dir' in grac_data_migration
Hi , we are also facing the same issue , i have maintained folder name as small letters how ever not able to see all the files to import. please suggest me how to resolve the issue. Appreciate your...
View ArticleRe: 5.3 to 10 migration issue
Girish, This is because of unicode issues and you can ignore these errors. It will not affect. You can still proceed without this. Regards,Shailesh
View ArticleRe: ARA does not show Violations in a role though conflicting transaction...
Dear Colleen, As told you earlier, I am already on SP#14 and this note is not implementable. Rhn
View ArticleRe: Risk Terminator
I have now learnt that CUA configuration is not supported for Risk Terminator scenario. When I chose to save user assignment directly from PFCG though, I found that RT would invoke the GRC FM...
View Article