Re: User default for template request
Hi Alessandro, We are on SP level 14.Audit log says its provisioned successfully because its not the problem with setup buts its with Workflow which we need to customize. Here in BRF+ 001 and 002 are...
View ArticleRe: Enterprise Portal Integration with GRC AC 10.0
Hello Pradeep , I also want to Integrate EP with GRC 10.This is the first time I will be doing it. Can you please guide me with this activity.It will great if you can share me some document for the...
View ArticleOrg Rule SOD risks @ User level not showing correct results.
Dear All a. Create a 2 users having access to create & approve PO as per below matrix User 1: Role 1 - Create PO for Purch Grp 500 Role 2 – Approve PO for Purch Grp 400 User 2: Role 3 – Create PO...
View ArticleRequest is not taking any path
Hello Experts, Am new to GRC , am not sure whether this is simple question or not? For testing purpose we thought to have an separate client in DEV system. Hence we have done client copy of an...
View ArticleRe: GRC PC 10.0 - Mail personalization
SE61 select "Dialog Text" for Document Class Type "GRPC_NOTIF_INBOX" for Dialog Text and click Change
View ArticleRe: How to track the current processor for an issue in Process Control
I would suggest open issues or open remediation under my home tab but i will check in SWIA and the it is easy to find if you know the Work Item ID and you can see from the log.
View ArticlePlan Maintenance (PM00) - risk analysis no results
I am working with on risk remediation assignment things are going well with other areas like FI, PTP, HR & Basis etc but I struck with Plan Maintenance (PM00). Here I need you help and expert...
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Approval level is Role, but request goes to escape path when 1 of the roles,...
Hi all, The Task setting at stage level(there is only 1 stage) is 'System and Role' is shown below. There are 2 roles in my request. one has role owner, and the other does not. but the request goes to...
View ArticleRe: Request is not taking any path
Hi Balu Please check the Audit log for the request and if you can post the same here also. Additionally check if all configurations are working fine in the new client .Check all Standard workflow are...
View ArticleRe: Install GRC Access Control 10.1
Hi all, what is the minimum target system (Backend ECC & SRM in my scenario )version required to implement GRC 10.1 AC?
View ArticleRe: Plan Maintenance (PM00) - risk analysis no results
Dear Nasir, firstly check if the rules are properly generated. Therefore go to Reports & Analysis and run report "Access Rule Detail Report" for the particular access risk. Also be aware if the...
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Re: Approval level is Role, but request goes to escape path when 1 of the...
Hi Plaban, Set the parameter 2038 (Auto Approve Roles without Approvers) to YES.Create a Path with No stages and link it to your path GRAC_ROLEOWNER.
View ArticleRe: Multiuser User provisioning error
Hi Ahmar,Have you found the solution for this problem?Best Regards.
View ArticleRe: Multiuser User provisioning error
Hi, No still issue has not resolved,i have raised OSS also.But not much help. Thanks
View ArticleRe: Implementation of GRC AC 10.1
Hi, We have currently prepared the implementation to be completed in 20 weeks which includes 4 weeks of after go-live. for 2500 users in a system of 2, will it take approx 3 resources to...
View ArticleRe: Request is not taking any path
Hi Pradeep, Audit log is already attached to my first update.Its working peferfect on my old client. This is the first request we are trying to raise in new client. Also genereted the BRF+ and MSMP...
View ArticleRe: Implementation of GRC AC 10.1
Hi,Your plan looks enough possible.But I would be ready to have +1 abap developer in case of very specific requirement. Best regards,Artem
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How to import Portal Roles which can be selected in ARM
Hi GRC Experts Here we need to manage Enterprise Portal account via Access Control ARM, I know that before the user select EP roles in Access Request, we need to firstly import the EP roles into BRM....
View ArticleRe: Request is not taking any path
Hi Balu,from the instance monitor log it seems that 2nd stage is missing or does not have Agent ID assigned, - The 1st stage brings the approver according to Agent rule id: GRAC_MSMP_REQUESTOR_AGENT....
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GRCPINW IS AN UNDEFINED STATE ,THAT IS NOT SAFE FOR UPGARDE !
Hi Experts , While doing the upgrade we got the below error . Please help me out to resolve the issue.Thanks in advance..
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