Custom Rule Sets in GRC AC 10
Hi GRC Experts, We are trying to create custom Rule Sets in GRC AC 10 specific to our org. risks.Recently we have also upgraded GRC to SP12. We downloaded the Custom Rule Set from Virsa 4.0 and...
View ArticleRe: Invalid System Check in Access Request
Hi Colleen, the Note 1831393 - UAM: Error while saving empty parameters in Access Request,resolved my issue. I don't have anything defined at the user defaults, and the End User Personalization is...
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Re: Custom Rule Sets in GRC AC 10
Akshay, Please find below answers to your queries: 1. As you know, the logical group is the grouping of backend systems. Therefore, if you want your rule set to affect some group of the back end...
View ArticleRe: GRC 10.0 : Unable to generate data for SOD Review MSMP Process ID
Henrik you're right. with setting a UserID and the connectors, I get some results:Job ID : 11241200 createdExtraction of user-risk data startedTotal Number of Users:1Extraction of user-risk data...
View ArticleRe: Custom Rule Sets in GRC AC 10
Hi, Thanks for the quick response. I totally agree with you on Conn. Groups vs Logical Connectors. Regarding the upload of Rule Sets, I have tried it both the ways using Connector & Connector...
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Re: Custom Rule Sets in GRC AC 10
Akshay, Good to hear that half of your problem got solved As far upload, I would suggest you to kindly upload one function/risk/BP...(as a test) and check if they are getting updated. From your...
View ArticleRe: Connector not available for Sync Jobs
Hello Prasant, thanks for your answer. The trusted rfc connections were the first thing i did to configure the new systems in GRC. Thanks and regards
View ArticleRe: How to re-activate HR Trigger brf+ function id in GRC AC 10
Hello Alesandro BanzerThanks for the reply I already verified the document and i worked on it. as it mentioned in the document @step 2- the pre-delivered BRFplus rule, mentioned against Appl Id 'HR...
View ArticleRe: how to create stage config id similar to GRAC_MANAGER
Hello FernandoThanks for the reply I already verified the thread, it is not my issue.my issue is i want to create a stage config id like GRAC_S_MANAGER (which is a senior manager approvel) similar to...
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Re: Custom Rule Sets in GRC AC 10
Akshay,Too bad there is not a "LOVE" button, "like" is not strong enough for how I feel about this comment of yours:Akshay Gupta wrote: Hi GRC Consultant (It would be great to know your real name ) My...
View ArticleRe: Maintain Organisation views in Operational Risk Management (SAP ORM for...
Hi Ramakrishna, Please check the SAP note -1661760.It has details of the concept of organization views and will help you in guiding how to create it. Regards,Silky
View ArticleRe: System Failure process control
Hi Diego, can you please share the dump so that we can help accrodingly. Regards,Silky
View ArticleRe: CLM Load template
Hi Rufino, Please refer to the SAP note - 1621571 to have details over CLM. Regards,Silky
View ArticleMitigating control not removed when user is deleted
Seems that when you delete a user (workflow) if that user has a mitigating control, the control is NOT removed. Ran a user sync to see if that would catch it, but it did not. Is this a bug? Or by...
View ArticleRe: Creating Custom Plan Usage - Assesment planning
Hi Rajeshwari, So to link the new activity to de custom workflow I have only to give the correct roles to the users? There isn't any place where you indicate ZPerform Control Design ------ WS9000001....
View ArticleRe: GRAC_ACTION_USAGE_SYNC Job completing in seconds
Hi Alessandro, Thanks for the reploy. I looked at the GRACACTUSAGE table and there are only a few rows in the table filled up. It looks like the job is not updating the table. The entries are from a...
View ArticleGRC 10.0:Mismatch found in the Search type on Function permission table.
Hi All, I am working on VIRSA CC 4.0 to GRC 10 Migration.I have downloaded Ruleset from VIRSA 4.0. & Uploaded to GRC using SPRO.I have found mismatch in search type value (AND instead of...
View ArticleRe: System Failure process control
Hi Diego, Kindly check the SAP note -1655926. Regards,Silky Sharma
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