Re: Sync Job Issue
Hi Vinoth, we implemented the note manually and the dump was gone..thank you for your support..highly appreciated.We have an environment of aprox. 10000 roles. During Sync I noticed that the GRC system...
View ArticleRe: GRC AC 10.0 ARA: IS Rule Generation Mandatory after Rules Transport???
Sneha, Thanks for your reply and sharing this information. Regards,Faisal
View ArticleClik here to view.
CUP/AR-Risk simulation not executed-AR includes role to be assignment and...
Dear all, we have a problem with the function/ button simulation in the Access Request for Role Assignment/Removal. If the simulation works and no risk are determined, the system displays a result....
View ArticleRe: Database Table GRFNMWCNAGNT - record not found
Hi Colleen, do you have some documentation for this? RegardsOliver
View ArticleRe: Database Table GRFNMWCNAGNT - record not found
Hi Oliver What sort of information are you after relating to MSMP? Depending your requirements, I may be able to point your in the right direction. RegardsColleen
View ArticleRe: GRAC BRM: Mass Role Derivation - Org Values within derived Role empty
Hi Pourang Did you see any logs in SLG1? Also are the authorisations that reference the derived roles standard (brought in from SU24 default) or did you add them manually to the role? Finally, what GRC...
View ArticleClik here to view.
Mitigation control ID field gets filled with some control ID
We have a issue with the Control ID for mitigation getting filled with some value .We are not able to make the basis of these value being filled in while trying to mitigate the risk by the approver.
View ArticleRe: GRAC: Initiator based on Business role and System
Hi Madhu. Background:We have two systems A and B.We have business roles defined but each of them only contains roles from a specific system specific. So for instance Business role, B1, only contains...
View ArticleRe: GRC at GERMAN bank
Matthias, I am not sure if such information is shared here! May be you are looking for this information at incorrect place. Regards,Faisal
View ArticleRe: Mitigation control ID field gets filled with some control ID
Hi Vinayalaxmi, Please check if you have any mitigation controls already defined based on Risk Id or Rule ID by going to below path. NWBC -> Setup -> Mitigating controls Also check if you have...
View ArticleClik here to view.
Re: GRAC: Initiator based on Business role and System
Hi Sara, We need to identify the roles associated with the business roles and based on those roles we need to determine the system and based on that system we need to define BRF+ initiator rule....
View ArticleRe: GRC 10.1 EAM getting Incorrect Password at Firefighter Logon
Thanks everyone. To answer the questions posed in the above, yes the firefighter account (and all of our firefighter accounts) are service accounts and it and the rfc account are both unlocked and...
View ArticleRe: GRC 10.1 EAM getting Incorrect Password at Firefighter Logon
No luck on dropping and recreating the account. It still is passing the "wrong" password from GRC to the ECC environment, while other firefighters in the same system work just fine. Any ideas on...
View ArticleRe: Short dump "TABLE_INVALID_INDEX" with Model user request
Hello Johannes,Please check and implement the Note - 2081163 in your system. This is for SP8 of GRC 10.1, so it should surely help!Best Regards,Shreya Gupta
View ArticleRe: GRC at GERMAN bank
Hi Faisal, Thanks for your comment.Please, could you be so kind and tell me the correct place? Thanks therefore! RegardsMatthias
View ArticleRe: FF log not going to Controller_urgent help required
Hello Asheesh, Thanks a lot and my thanks goes to other contributors also as I came to what all needs to be checked when we have a issue with logs in EAM. Regards,Deepak M
View ArticleIs it possible to connect/authenticate to NWBC using LDAP password instead of...
Dear All, Following the implementation of End User Logon which allows users to create requests using their LDAP passwords.We are wondering if it's possible to have an Approver Logon. In fact, our main...
View ArticleRe: Acess Request: Valid from date for Objekt 'System' can not changed for...
Hi, this behaviour is no error. If you have users which need the user to an earlier validation date then the current date, it'spossible to change the valid from date of the user via "change" account....
View ArticleClik here to view.
Re: Deleted Control Id is visible during the risk mitigation access request
· Dear all, SAP GUI - Open table – Control-IDs Transaction SE16 -> Table HRP5354Enter Key of the Parameter (here Mitigation Control-ID) Execute.Execute deletion program via GRC :...
View Article