Re: How to add regulations?
One possible source of the problem is inconsistency in your "valid from" date on all your objects. The regulation, subprocess, organization, etc. should all have a consistent "valid from" date. From...
View ArticleGRC 10.0 Role Mass Import Error "Invalid business process..."
Hello SAP Experts, I just discovered the solution. FI00 must be entered in the Business Process field, not Finance which is the Business Process Description. ThanksJamie
View ArticleOrganizational Unit empty when Creating Mitigating Control
Greetings I am having an issue with GRC 10 AC where the organization does not come up as an option when creating a mitigating control (see attachment). This functionality was working previously and has...
View ArticleRe: Organizational Unit empty when Creating Mitigating Control
Can you check you access to ensure you have sufficient authorisation GRAC_MITCG_GRPC_API (operation VALUEHELP I think)PLOGGRAC_OUNIT Also, can you look at the Org Structure in NWBC to see if you have...
View ArticleRe: GRC 10: Alert Notification body change in ARA???
Transaction SE61 allows you to change message content I think the SOD Alert Notification is Document Class General Message for "GRAC_SOD_ALERT_NOTIFICATION"
View ArticleRe: UAM Risk analysis: ignore risks from already assigned backend roles
would configuration parameter 1073 - Enable SoD violations detour on risks from existing rolesbe used as part of your solution?
View ArticleRe: GRC 10: Alert Notification body change in ARA???
Hi Faisal, For your customized mail, please follow the steps: 1) SPRO -> Governance, Risk and Compliance -> Access Control -> Workflow for Access Control -> Maintain Text for Custom...
View ArticleRe: GRC AC10 - User Risk Report for End Users
Hi Mustafa, yes surely you can have the report with the column names - showing User, Risk, Role, Action. Navigate to the path: Access Management -> Access Risk Analysis -> User Level And after...
View ArticleRe: UAM Risk analysis: ignore risks from already assigned backend roles
Hi Nguyen, Set the Parameter - 1030 Include Mitigated Risks to NO Thanks and RegardsAnkit sharma
View ArticleRe: Handling of the SAP-delivered ruleset
I also want to make you aware of Gretchen's blog entry. You can find it here:http://scn.sap.com/community/grc/blog/2012/01/30/lessons-learned-from-sap-grc-projects all the bestMatthias
View ArticleDefault View Work Inbox
Hello Does anyone know to to set the Work Inbox to default onto All for WorkItems or Access Management? Currently it defaults to Process Control each time we open it though we are not using it. We are...
View ArticleGRC AC CUP 5.3 Email Dispatcher Job showing Busy Status
Hi Friends, We are currently at SP15 for GRC AC 5.3. We are facing issue with CUP Background Jobs Email Dispatcher, which getting to busy state very frequent and we manually make it available. We have...
View ArticleRisk Management - Response Automation
Hi Experts, Im trying to active the field response automation(Risk Assessment - Reponses and Enhancement Plans) in Risk Management, however i can't find any guide of what type of values must be...
View ArticleRe: Risk Management - Response Automation
The guide you are looking for is called "SAP BusinessObjects Risk Management 3.0 Response and Enhancement Plan" and is located here http://scn.sap.com/docs/DOC-1664
View ArticleRe: Default View Work Inbox
Did you activate process control (and risk management)? Governance, Risk and Compliance - General Settings - Activate Applications in Client If yes, try to deactivate PC & RM
View ArticleRe: Organizational Unit empty when Creating Mitigating Control
Hey Colleen Thanks for the quick response. I have validated that I have all the access you mentioned above so I'm not sure if its access related. Almost seems like something isn't syncing / saving...
View ArticleRe: Organizational Unit empty when Creating Mitigating Control
Hi Stace Did you look at the Org structure in NWBC? E.g. - You can see the values (for View: Standard Hierarchy)General Tab - check validity dates for itOwners Tab- you have assigned Mitigation Owners...
View ArticleRe: Default View Work Inbox
I had a look at the component configuration for "GRFN_POWL_INBOX" via SE80 Within the Component-Defined Configuration Context Query Id GRFN_INBOX_PC has been defined Possibly this could be changed to...
View ArticleRe: Firefighter ID search with Action
Hi Srinu What authorization does the user have user access request? Are you using the End User Form (system user) I am on SP11 and Connector appears for me to choose. However, if user does not have...
View ArticleRe: Handling of the SAP-delivered ruleset
also helpful and nearly similar matterhttp://scn.sap.com/thread/3194719http://scn.sap.com/thread/2111551http://scn.sap.com/thread/1609453best regardsMatthias
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