Re: GRC HANA plug in
Hi Kamaraju, Since you are only connecting GRC to ECC, the GRCPINW plugin for ECC should suffice. The HANA plugin would be installed on the HANA system. Considering you are not connecting the GRC...
View ArticleRe: SAP GRC 10 Indirect Provisioning
Hi Mazibuko, Indirect assignments are assigned to a Position and a unique Position is assigned to each SAP User ID. Thus for HR provisioning (indirect) the user will get the roles automatically, which...
View ArticleRe: Risk Consolidation
Hello John, In essence, Risk Consolidation is an activity in the Planner that enables users from selected organizations (typically Unit Risk Managers) to flag the risks from their organizations...
View ArticleARA Report shows profile
Hi, We have implemented note 2121521 to fix BRM related Analysis reports.After implementing this note, we have see that Risk analysis report shows profile name and description in Risk Analysis...
View ArticleRe: ARA Report shows profile
Hi Mohana, Can you share risk analysis reports screenshot with Profile name and Profile description as shown for you. We are also on GRC SP13 where I can see the report with columns Role/Profile and...
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Re: ARA Report shows profile
Hi, Even Production results shows Roles data only, but in Development it is showing Profiles and its description. ThanksMohan
View ArticleHow to provision existing groups in Active Directory through GRC 10.1?
As per the requirment I have to provision the existing AD groups to users in AD through GRC10.1. The connection between AD(Microsoft) and GRC is already established through LDAP connector. Apprecaite...
View ArticleRe: Adding GRC system to Super user access
Hi Colleen, Thanks for your help.It worked after installing the Add-on in GRC system. Regards,Venkat
View ArticleRe: How to provision existing groups in Active Directory through GRC 10.1?
Hi Trinetra, You can upload your AD group into GRC system with below options: Role Name: AD Group Name Role Type: GRP System: LDAP connector Business Process, Sub Process, Approvers etc same as how...
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Re: How to provision existing groups in Active Directory through GRC 10.1?
Hi Madhu,Thanks for the info. While trying to Import role but not getting the option as suggested by you. I ahve attcahed screen print please suggest how to approach. Thanks,Trinetra
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Re: How to provision existing groups in Active Directory through GRC 10.1?
Hi Trinetra, Please prepare role attribute template file with options as I suggested earlier and then import the AD group into GRC as shown below. Please find attached file. Regards,Madhu.
View ArticleOptions for SoD Review at second stage.
We have a requirement for managers (at the 1st stage in the SoD review) to review as many risks in their respective work item- then have the system automatically route the "untouched" risks line items...
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Re: How to provision existing groups in Active Directory through GRC 10.1?
Hey Madhu, Thanks a lot for the suggestion fiunally it worked by running the manual job apprecaite your help on this.
View ArticleRe: Mitigating Controls Practices
Dear Alessandro, I already read those documents but finally found my answers the time my question was moderated... I was probably not clear enough! Anyway, thank you very much for publishing these...
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Need help on BRF+ lookup to determine Type of Super User ID in Access Request
Dear Experts, we are using different Super User IDs in EAM. If an Super User ID is critical it should have an different rule result in BRF+ decsion table for req type 6. To get this into BRF+ decision...
View ArticleRe: Deletion of action from function SOD ruleset
Dear Ranjan, first of all "it's urgent" is not the problem of this community. Everyone participating here does that voluntary and hence no need to push us. Transportation of the generated rules alone...
View ArticleRe: SAP GRC 10 BRM - Template Role - GRAC_TEMPALTE_ROLE
Hi Amanjit, What exactly are Template Roles and why do we use them in GRC AC? Regards,Mohamed Fazil
View ArticleRe: Issue with Master data change workflow in GRC PC 10.1
Hi, where do I assign the approver?
View ArticleRe: Issue with Master data change workflow in GRC PC 10.1
I did it on the NWBC, as I worked only changes on organizations, I assigned the Internal control manger role to the user.
View ArticleRe: No Approver Found. Request Change is not possible.(Process Control)
Hi, you should follow the guide on the "activate workflow for master data changes", the main steps are:- Maintain entity role assignment- Maintain regulation role assignment Good luck
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