Re: Rule Set upgrade after upgrading GRC Component GRCFND_A to latest level
Hi Neeraj, Thanks for the clarification.Can you please point me to some references/documents, as to how to create new customized rule set other than the default GLOBAL rule set. Thanks again,Akshay.
View ArticleRe: Rule Set upgrade after upgrading GRC Component GRCFND_A to latest level
Hi Akshay, There is no seperate document. Only 5.3 configuration guide is available where method to created function/risks/ruleset is given and same method is applicable in 10.0. Thanks &...
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Re: Role Reaffirm in GRC10
Hello experts, I get the same issue:I have 1 role with reaffirm expiration on 05/16/2013 and 1 role which already had expired on 05/08/2013.In order of the fact, that today is 05/15/2013, I expect in...
View ArticleTrouble with the "Audit Log"-Report in Process Control
Hello Community, I am using SAP GRC PC 10.0 SP 10 and facing the following issue: When I try to generate an Audit Log-Report (using the corresponding report of the Master Data Menue), I keep getting...
View ArticleRe: Role Reaffirm in GRC10
Hi Leon, i already logged in as ROLE_BK1... so unfortunately "no records found" :-( are there any other configurations or customizing activities I have to proceed?
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Re: Roles cannot be selected when using Model User
Thank you, Do you mean, Access Request Creation? I perform Access Request Creation, and request a role that I already have. And role normally go into my account in destination server. So now I have...
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Re: GRAC_REQUEST_MITIGATION_MONITOR - Agent
Hey Kyle - I hope all is well, this your old Colleague Darnell Suggs If I understand your question, you are trying to determine how a Mitigation Monitor is notified or a workflow is routed to them...
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Re: GRC AC 10: RAR - no analysis results
Excellent thread - should be a sticky ! Once again great advice Colleen. I'm wading through this to sort out my similar issue for which I've posted a thread too . Great job guys ! Now let me delve...
View ArticleRe: Role import error in GRC 10.0
Collen, The role imported, but it shows (in Provisioning tab) that the role does not exist, therefore can't provision it. This worked in SP9, obviously still broken.
View ArticleRe: GRC AC 10: RAR - no analysis results
Hi Paul, no, there are still warnings... I don't know if those warnings could have any consequences later, because I am working on a sandbox GRC machine which is still under "construction". regards
View ArticleRe: Role import error in GRC 10.0
Hey Jack Agr_texts line 1 is the role description entry (what you see in agr_define). Line 2 on is the pfcg long text In relation to not exists - you need to run your object repository sync job for...
View ArticleRe: GRC 10.0 : Unable to generate data for SOD Review MSMP Process ID
Hi Pawan, have u fixed this issue? Because I face the same issue in getting same results: Job ID : 11321700 createdExtraction of user-risk data startedTotal Number of Users:0Extraction of user-risk...
View ArticleRe: GRC 10 PC Dashboard blank
Hi Everybody, does have anyone a solution for this problem meanwhile. I have the same issue. I have also checked the flashplayer, the authorizations.. but the dasbboard still empty. ThanksTobias
View ArticleRe: GRC AC 10.0 Access Risk Analysis Error
Hi Paul, is it logging any message in SLG1? If so, please paste here the screenshot. I would guess this error message is due to LDAp connector. SLG1 would tells us some clues, about RFC errors, like...
View ArticleGRC AC 10 SP12 - Mitigating Control and/or risk ID is not deleting
Hello I am testing our access request workflows and applied a mitigating control to a risk in order to continue the workflow. I removed the risk from the mitigating control and approved the deletion...
View ArticleRe: GRC AC 10: RAR - no analysis results
thanks Paul good luck with resolving your issues - hopefully you'll figure it out
View ArticleRe: Roles cannot be selected when using Model User
Hi KT Yes, I did mean to do a User Access Request and to request a role. So long as ZHTR_22 role is one of the roles the Model User has that you cannot select? If not, try to request role...
View ArticleRe: GRC 10 AC BC Sets: Implications and suggestions.
HI Paul Generate Rule Set yes that is that program/transaction BC Sets populate the IMG data. In the GRAC_RULESET* tables these populate the proposed SAP SoD Rule set. the guides and GRC material will...
View ArticleRe: Timeframe for Automated Monitoring
Show Quick Criteria Maintenance at the top of the screen, and it will let you change the timeframe. Of course, your timeframes need to have been configured in the IMG through activating the BC sets...
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