Re: unable to Execute back end Transaction through nwbc menu in GRC
Hi Manik NWBC 5.0 was released recently. I would not recommend going back a verion RegardsColleen
View ArticleClik here to view.
Re: Error while creating Single role -BRM - Uncaught Exception CX_FDT_INPUT
Hi Colleen, 1 quick observation is, I not created the step of Approval in methodology process step. So this time I am not clicking on Owners/Approvers tab of Role definition stage. But still I am...
View ArticleRe: Error while creating Single role -BRM - Uncaught Exception CX_FDT_INPUT
Hi Ashok I understand you are doing Methodology and Not Approver. However, you did mention in your original post that the approver's tab buttons were disabled. Once the Methodology piece works (i.e. no...
View ArticleRe: Issue in GRC EAM 10.0 Firefighter user not able to view Logon tab
Hello Shivani, Please check if this note helps you.1800347 - Short Dump on FF Login Regards,Deepak M
View ArticleClik here to view.
Re: Error while creating Single role -BRM - Uncaught Exception CX_FDT_INPUT
Hi Colleen, I am in learning stage and doing this on a sandbox.Just given the label for Single role to see how it reflects I can confirm that I entered the correct function name. Also realized that...
View ArticleRe: unable to Execute back end Transaction through nwbc menu in GRC
Colleen, you are right.But, there has been some history with NWBC 3.5 returning some unwanted results when talking to GRC (though this can be NW version specific as well, ADDITIONALLY).Refer to the KBA...
View ArticleRe: Issue in GRC EAM 10.0 Firefighter user not able to view Logon tab
Thanks a lot Deepak! This note resolved the issue. Thanks to all for your assistance on this! Regards,Shivani
View ArticleClik here to view.
Re: Escalation at Role Owner Stage - Wrong Behaviour
Hi Sara/Madan, Implementing SAP note 2008881 is required as mentioned in the note. Prior to that you should have implelemented Escalation BADI to override the current logic BADI interafce:...
View ArticleRegd: Risks and Functions in ARA
Hello GRC Mates, Let's say I have three functions in a Risk namely Fn1, Fn2 and Fn3. In the Functions, Fn1 and Fn2 has some conflicts and Fn2 and Fn3 has Conflicts, can we build a risk or is it...
View Articleshare how they provide auditors proof that the firefighter logs are being...
I am running GRC v10.0. I am having problems tying firefighter event logs (Reports & Analytics/Firefighter Log Summary log report) to workflow logs (transaction SWI2_FREQ uses table swwwihead)...
View ArticleClik here to view.
Add user to system
Hello all! I´m trying to give access in a system but simply can´t find where should I set up the "Assignment Approver" for systems. Someone knows where should I add the assignment approvers for...
View ArticleMultiple users at the same request
Hello all! When I create a request for multple users (with various managers) if only one of the managers reject the request it is rejected for all users (even those where the manager approved the...
View ArticleRe: Regd: Risks and Functions in ARA
Hi Deepak, there is no mandatory / one recommended approach here. Decision should be based on risk analysis/assessment , as between Fn1 and Fn3 there maybe a risk with lower impact on your client...
View ArticleClik here to view.
Re: Multiple users at the same request
Hi Pedro, make sure your rejection level is set to ROLE on stage task settings. Other options are described below as per SAP HELP. Allows approvers to reject requests for the following levels:Request...
View ArticleRe: Add user to system
Hi Pedro, this column to my understanding is relevant only for role type items on access request and is not relevant to system. If you would like to have system line item type being approved by an...
View ArticleGRC EAM parameters
Hi Experts, 1)I'd like to know the purpose of the parameter 4002 in EAM? I know the parameter 4008 (Yes,No) will control the FF log on notification. 2) Parameter 4007 has two values Yes - Set the value...
View ArticleRe: Can we trap a value from a customised role as SoD
Agree With Colleen . But i think it should be Critical Permission instead of Critical Action that should be created . Colleen, Please correct me if i am wrong . RegardsSandeep Devaki
View ArticleClik here to view.
Re: Can we trap a value from a customised role as SoD
thanks for calling out the mistake...oops yes it's critical permission as it has no transaction code
View ArticleClik here to view.
Re: LDAP Search in Access Request shows no results
Thanks for your reply Maria. So My Target Connector, Connection Type, Source Connector and Logical Port all are configured to LDAP. The User Search Data Source does have SU01 as the Data User Type. I...
View ArticleRe: GRC 10 Integration with BI
Hi Kaushal,Could you give me an advice about GRC AC and BW integration? I mean integration for using the GRC AC to control and view the access violations in BW. Is it possible to integrate GRC AC 10.1...
View Article