Re: SAP standard roles shown inside Role selection criteria
Dear Alessandro I would like to turn off the SAP standard roles being displayed for selection - so that external functional leads can just search of the custom end user roles we have created for them.....
View ArticleRe: Multiple Approvers for Role
Thank you Anthony and Andrezej. Did some testing and it works as expected for us. Will implement note 1589130 and test the delegation email notification.
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Re: SAP standard roles shown inside Role selection criteria
Hi Raju, did you consider restricting the roles via authorization? With authorization object GRAC_ROLE you can ensure that a user cannot run the risk analysis for specific roles. Let me give you an...
View ArticleGRC system validation steps
Hi, Please check and provide GRC system validation steps in serial. I am looking for the serial steps which we need to follow while validating GRC system after applying support packs or upgrade etc....
View ArticleRe: user license type
Got the LIC_TYPE to populate on the target system, the fields were not activated in SPRO. The text field (description) is not populating, is there an AC type? Also the dropdown question is still open....
View ArticleMigration from VIRSA 4.0 to GRC 10.0 (ARA)
Hi Guys, We've just migrated from VIRSA 4.0 to GRC 10.0. We have only two connectors configured ECC and Finace System.Rules have been generated and we're using the standard "global" ruleset. The rules...
View ArticleRe: Migration from VIRSA 4.0 to GRC 10.0 (ARA)
Hi, we had similar issue when migrating rulebook from 5.3 to 10.0. The reason was that during upload ARA applied slightly different logic for AND/OR, my suggestion would be first to download the...
View ArticleRe: SSL Authentication in SAP GRC AC 5.3
Hi Ankur, regarding your response about provision to LDAP via SSL being in the enhancement list, is there any timeline for ABAP-stack/GRC LDAP integration via SSL being available ? I am really...
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Re: ARQ: What is the user of "ADD" and "REMOVE" buttons in Mitigation Screen???
Faisal, I won't say if you need or don't need them. But basically the functionality is given to remove or add mitigation. Let me give you a simple example for removal (where it makes sense from my...
View ArticleGRC Compatible with other SAP Systems
Hi experts,I’m trying to understand the compatibility of GRC (BRM, EAM, etc.) with other SAP systems. The question came after looking at some of the configuration from SRM since I see the GRC Plug-In...
View ArticleRe: Migration from VIRSA 4.0 to GRC 10.0 (ARA)
Thanks! Andrzej. How to get the rule book from VIRSA 4.0??I have compared all the risk ids those are having discrepancies between 4 and 10 and found all the actions and functions matches. Thanks in...
View ArticleRe: Tablespace grows to quick
These are significantly larger than what I've seen - by any chance, have you either: 1) Changed the analysis scope for a large number of your GRC/Access Control SOD functions from Single System to...
View ArticleRe: Migration from VIRSA 4.0 to GRC 10.0 (ARA)
Hi Andrzej, There are differences in permissions for some of the actions in function both in VIRSA 4.0 and GRC 10.0 Please suggest the possible solution to match the mitigation counts between both the...
View ArticleRe: Migration from VIRSA 4.0 to GRC 10.0 (ARA)
Hi Ratan, in SAP note 1758853 you could find detailed guide how to download rules in 4.0 env. Best regards, Andrzej
View ArticleRe: Migration from VIRSA 4.0 to GRC 10.0 (ARA)
Hi Ratan, it depends what difference you have, below I have listed key SAP Notes which helped me to resolve issues, maybe they will be useful also for your case: 1026576, 1330165, 1514544, 1655862....
View ArticleRe: ARQ: What is the user of "ADD" and "REMOVE" buttons in Mitigation Screen???
Alessandor, Thank you very much for taking so much pain and sharing these details and thoughts. If an Access Request has multiple risks and one among them is not having any mitigation control assigned,...
View ArticleRe: ARQ: What is the user of "ADD" and "REMOVE" buttons in Mitigation Screen???
Faisal, yes you are right - you have to mitigate before you can approve the request. BUT.. it is also possible that the mitigating control is not available at the time of mitigation. So the control has...
View ArticleRe: Mail not being sent for PSS on GRC 10
We are facing same issue on GRC AC 10.1 system, SP level 05. After provisioning it sends email to user with role details but no password in it. Tried all the options but no luck. SCOT - Ok. Any inputs?...
View ArticleRe: ARQ: What is the user of "ADD" and "REMOVE" buttons in Mitigation Screen???
Alessandro, Thanks for sharing this. I understood his now. Regards,Faisal
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