Approval for role creation
Hello Experts, A simple doubt: When a new Composite Role is created only one approval is required, the Composite Role Owner Approval. But this role can have various Single Roles linked to it. Is there...
View ArticleRe: Ticket Number
Hi Pedro, Currently only parameter 3008 is available which enables the ticket number to be entered during role generation, but the ticket number doesn't get saved or can be retrieved from any tables....
View ArticleRe: LDAP Search in Access Request shows no results
Abass, I have the PATH ID emtpy actually so I guess you don't need that. I would remove the SU01 in the User Source and try the note.I actually didn't do the synch because it failed but the real time...
View ArticleRe: GRC AC ARA v10 SP13 - Org Rule Org Level Missing
Hi John , Are you able to solve this issue ? If Yes please share . RegardsSwati
View ArticleRe: Ticket Number
Hi Man, Thanks for your reply. I will disable this. Best regards,Pedro
View ArticleRe: Strange Issue with EAM logs
Hi Mrudula, Please try to troubleshoot it. Check SLG1 logs of the sync job. Check if there is any error. How EAM works: User login to FF ID: Notification email triggers to controller of the FF ID.User...
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Re: Strange Issue with EAM logs
Hi Madhu & Munish, Thank you for your quick response. Here are the details: Madhu - this issue is not related to the one you mentioned. Because the FF ID log is generationg for all users. However,...
View ArticleRe: Critical Action reports shows incorrect data
Hi Colleen, no, it is only one page.I did run for all users with Critical action risk(Which has OB52), but second user is not appearing in report as well. ThanksMohan
View ArticleRe: Multiple users at the same request
HI Pedro,Screenshot shows specific to stage settings.I would like to see settings of Agent you used and settings of that.you can click on Modify of particular stage, on bottom of screen this...
View ArticleRe: Multiple Approvers in BRM Workflow
Hi Brahmeshwar, If i have understood correctly, you can create a custom agent for the "Role Approval" MSMP workflow (would suggest PFCG based agent if it is same set of team members all the time) and...
View ArticleRe: Strange Issue with EAM logs
Hi Mrudula, I believe you have done following activities. 1)You might have already run FF log synch job or Update Consolidation log report. 2)Did you verify FF tables like GRACFFLOG? 3) Did you check...
View ArticleRe: GRC AC ARA v10 SP13 - Org Rule Org Level Missing
Hi John, It seems to be a bug in GRC. Before we conclude on this, Can you share screenshot of Access Risk Analysis screenshot with selection criteria of Organization level in User level report.If...
View ArticleRe: Strange Issue with EAM logs
Hi Mohan, 1.Yes please. I have run all the sync jobs2. GRACFFLOG tables has been updated with the FF User & log details correctly. Also, GRACACTUSAGE gives me details on what T-codes have been...
View ArticleGRC 10.1 AC- RAR- Ruleset cross client?
Hi , My query: Are GRC rulesets cross client? i.e I have connector grp G1- pointing to ECC dev system CLNT 200where I uploaded my custom ruleset to G1. Now i have a scenario that i need to chnage...
View ArticleRe: Multiple Approvers in BRM Workflow
Hi Poloju, in this case,custom Initiator is going to resolve your requirement. 1)Build a BRF+ flat rule2)Header should have Role Status3)Based on Role Status it should trigger to different paths Two...
View ArticleRe: Multiple users at the same request
Pedro, happy 2015! Configuration looks good. Are you sure role has role owner assigned? Tell me how exactly do you reject the request? Maybe here is a problem...Manager stage can reject entire request...
View ArticleReafirm Roles
Hello everyone! I´m trying to discover how to send notification for Role Owners when their roles are in the Reafirm Period. My configuration was done as bellow: TO SET THE REAFFIRMATION PERIOD: -Go to...
View ArticleRe: Multiple users at the same request
Hi Filip, Thanks for your reply an happy 2015 for you too!!! Well, here we go. The request has two users. UserA and UserB. UserA is linked with ManagerAUserB is linked with ManagerB The request is to...
View ArticleRe: Multiple users at the same request
This is what I understand from previous discussion. I have 2 questions. (Q1)Has this role123 have role owner assigned? Can you make sure - approve user assignement check box has been selected. (Q2) How...
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