Re: Mitigating control not removed when user is deleted
Hi Jack I don't recall the process removing the control However, I wonder if this is deliberate. If you have a set mitigating control review period the review piece may fall after the user no longer...
View ArticleRe: GRC AC-Password self service
Hi Jebeni We don't have a full solution yet, Still looking into different options.Looks like we might have to create users on GRC System for them to use PSS Functionality.If anyone has a solution for...
View ArticleRe: GRC AC-Password self service
HI Mustafa and Jebeni You should not need to create end users in GRC because of Portal Integration. It defeats the purpose of the GRACUSER concept and may impact your product licensing arrangements...
View ArticleRe: GRC10: Connecting test GRC system to production backend system
HI Heraleen Is there a reason you can't point you GRC [GDV] system to your ERP DEV system to import the roles since that is your source of truth? If it's for BRM, I would have thought you want the DEV...
View ArticleRe: Active Services in /sap/bc/webdynpro/sap for AC
Hi Matthias As Prasant mentioned you can work your way down the tree and only do those. Make sure you activate the NWBC and also FDT_WORKBENCH (BRFplus) if you are using business rules for other...
View ArticleRe: Missing Org Data of GRC User Request.
HI YoonJin What have you done for Data Sources Configuration? You can use LDAP first and then ERP second for HR. There is a configuration parameter that allows you to consider multiple data source...
View ArticleRe: Need notes for beginners in GRC Access Control
Hi Sandeep, There are many articles and blogs in SCN, there are many videos uploaded on GRC AC in you tube so you can search it there also. If you are interested in taking security and GRC for your...
View ArticleRe: GRC PC : Deficiency criteria in Business Rules
Hello Ravi,For query rules, you can skip defining deficiency fields and proceed. Try to check by executing the adhoc query in rule and see if its fetching the query results or not. regards,Rajeshwari
View ArticleRe: GRC 10.0:Mismatch found in the Search type on Function permission table.
Hi Prasant, First of all thanks for your guidance. As per your opinion whenever I have tried to create risk manually the search type value in the function permission table...
View ArticleRe: Mitigating control not removed when user is deleted
I started an OSS message 5 days ago with SAP support...no word yet. I'll post the response as soon as I get one!
View ArticleRe: Detour (Routing Rule) for SAP GRC BRM 10.0
Hi Both, BRM does not really have the "workflow" in the true sense of the word in terms of the methodology. You can have the Risk analysis step in the method but that will not be enforced. The actual...
View ArticleBRM 10.0: Reapply Methodology button - Automatic Action
Dear all, we are configuring methodology process and conditions groups for a role maintenance. We need deactivate request approval step in all possible scenarios except when a single role is added to...
View ArticleOrganisation Views not popping up.
Hello Experts, We have created a new organization view type - "Default View" in addition to the Standard hierarchy. However we are getting only those organizations that are there in "Default view" in...
View ArticleRe: GRC 10.0:Mismatch found in the Search type on Function permission table.
check this note. might be helpful 1225227 Regards,Prasant
View ArticleRe: Is GRC a usage type ?
Hello Mohammed,Welcome in SAP Community Network. Please see:http://scn.sap.com/docs/DOC-8879and http://scn.sap.com/docs/DOC-8562There are a lot of information and presentations about GRC and Access...
View ArticleRe: Creating an agent rule in BRF+
I managed to resolve this and answer my own questions. I had to create a BRFplus Flat Rule for the agent rule. This generated the decision table in which I then referenced a DB Lookup expression to...
View ArticleRe: Detour (Routing Rule) for SAP GRC BRM 10.0
Dear Sebastian, we want to configure same scenario as you. Please, could you informa us if you got the solution of that? Thanks in advance.
View ArticleClik here to view.
Re: Unable to create job for UAR/SOD data generation
well i checked the request type but for me it looks alright (screenshot):
View ArticleSAP GRC Business Role management
Dear experts. Regarding SAP GRC Business Role management we have the following scenario: Initially and in general for all the roles it is not necessary to have the following stages Analyze Risks /...
View ArticleRe: GRC PC 10.0 Business rule
Hi Ashok, If the connectors are defined correctly and still you are facing the same issue , you can refer the SAP note - 1739605 Getting error "Business Rule Communication Error With Remote system"...
View Article