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Re: Agent Rule in UAR
Hi Sajib, Please check my blog post on Custom User Agent in UAR using BRF+ User Access Review - Custom User Agent using BRF+ Regards,Madhu.
View ArticleRe: Performance isuue in planner and planner monitor,GRC10 PC
Hello Admin, Can you check the below Note and apply the correction 1955726 - Performance issue when opening Planner or else you can archive the data from planner and planner monitor,check the below...
View ArticleRe: Issue with GRAC_UPLOAD_MIT_ASSIGNMENTS
Hello, The error comes because of two reasons 1.Mitigation control is does not exist in destination system.2.Role is does not exist in table GRACEXTOBJ check the below Note 2101309 - Mitigation...
View ArticleRe: GRC - Error in generating BRF Agent Rule
Hello, I assume you have already checked the below document where it is explained the procedure call and Function cross check your settings with below document AC10.0/10.1: Create Rule Based on Risk...
View ArticleRe: Tcode of role xx can not be updated
Curiosity question: Can one only add tcodes to roles in GRC if SU24 has been maintained for it? That is nice (like it!), but some tcodes do not need SU24 proposals and others are sufficient if their...
View ArticleRe: Error found in RFC (target) and respective logon\logons are disabled.
Hi Santosh, Try with SAP_ALL to RFC .....could be authorisation issue
View ArticleGRC-Entry Page-Column
Hi, I am creating a new Web Dynpro application to be used in a role for the entry page but I have a doubt, how to create an extra column in this extra page?I mean, by default, I can add all the CHIPS...
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PC:Regulation and Regulation Configuration fields appears blank, while...
Hi All, The regulation drop down does not show any entry,while scheduling job(Automated Monitoring -> Continuous monitoring scheduler) So, i tried to create regulation, for which i got below...
View ArticleRe: PC:Regulation and Regulation Configuration fields appears blank, while...
Hello Sahoo, check the below note and perform the technical steps to make fields available for regulations 1799427 - How to make fields available to be selected as regulation specific .Regulations...
View ArticleRisk proposal Workflow
Hi gurus, I am configuring the Risk Proposal Workflow in GRC 10.1 and even though for business event 0RM_RISK_PROPOSE , I put one role that is assigned to a user, then, after performing the risk...
View ArticleSAP HANA SoD Analysis
Hi gurus, I am interested in uploading a specific tables into HANA and based on the connection GRC-HANA, get the SOd Analysis, would it be possible to obtain the same analysis as if the plug-in system...
View ArticleSOD User Violation report by Business Role
All, Is there a current method for generating a User violation report that shows all SOD's via the technical role and which Business role that, the Technical role is associated to in GRC? Currently the...
View ArticleGRAC Synchronization Job
Hi gurus, I am looking inside program GRAC_PFCG_AUTHORIZATION_SYNC the method/code in which the tables to be read are specified in the code. Does anyone know how to find it? Thanks, Kind regards,
View ArticleRe: GRC 10.1 SP7, cant find chief agent (workflow error)
Could you send a image where i cando that in spro? Best Regards,EduardoSilva
View ArticleRe: GRC 10.1 SP7, cant find chief agent (workflow error)
Dear Eduardo, please go to: SPRO > GRC > Access Control > Maintain Data Sources Configuration. Regards,Alessandro
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Re: SOD User Violation report by Business Role
Dear Michael, you can switch to "Detail View" so that you see the roles where the transactions/authorizations coming from. Also see note: http://service.sap.com/sap/support/notes/2050822 Does that...
View ArticleSoD based on file-Legacy System
Hi gurus, I am creating the files with the legacy format specified for uploading the information into GRC and I am wondering if the header of the file is necessary or I can delete it. Are you familiar...
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Re: SOD User Violation report by Business Role
Thank you for the Response Alessandro: I already had the Technical role details from the backend, what I am looking for is which Business Role that those technical roles are found in that the user is...
View ArticleRe: SOD User Violation report by Business Role
unless you are saying that, the note you provided does that? If it does then I will have to wait as we are a month away from upgrading GRC 10.1
View ArticleGRC 10.1 Integration with PI 7.4 and BODS?
Hi Experts, As per our system design we have to configure workflow for termination of users in SAP PI 7.4 and BODS system through GRC 10.1. Can someone share the connection steup instruction for the...
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