Re: GRC PC: RCM Missing Controls
Hi Tham, The report 'Control and Risk Matrix' considers only those controls for which risk can be assigned. Secondly, it shows the list of controls for which the control attribute 'Control or Process...
View ArticleRe: Organisation Views not popping up.
Hi Ramakrishna, While creating the entities , the list of organizations that come up are from the default view only.In case you want to have the organizations from the Standard hierarchy, then you can...
View ArticleUnable to Display Changed Columns GRC Reporting
Hi All, We have a requirement to change the GRC reports columns and display some customized columns and the list is given by the client. I was asked to update the columns in reports. I did...
View ArticleRe: Unable to Display Changed Columns GRC Reporting
Hi Praveen, Can you please cross check if you have followed all the steps suggested in the help of that configuration in SPRO. Regards,Silky
View ArticleRe: Mitigating control not removed when user is deleted
While waiting for SAP to answer, I came up with a rule in BRF+ that does a db lookup on the GRACMITUSER table checking the (to be) deleted user for mitigation assignments. If found, then Security is...
View ArticleRe: GRC AC 10 multiple user provisioning
Not yet, I started a message with SAP support...no response yet...I will post the response as soon as I get one....
View ArticleRe: Auto approval of Access Request if no SOD in GRC 10
Hi Parveen. Just picked up this thread as I am trying to do exactly what you have discussed here. I am interested in your last comment regarding the numbering. Please could you be more clear. I have...
View ArticleRe: Unable to create job for UAR/SOD data generation
Please check the parameter maintained in Cofig parameter setings. Regards,Prasant
View ArticleRe: GRC10: Connecting test GRC system to production backend system
Hi Heraleen The usage numbers will come from the STAD system log Could you prove the test by showing the STAD numbers in your Test System and then show after the synch what they look like in the GRC?...
View ArticleRe: Organisation Views not popping up.
Hi Ramakrishna, Plesae share the error screenshot, Regards,Silky
View ArticleRe: SAP Access Control Master Data
Hi Navroze, There are many documents posted in the SCN portal which will show the steps to configure GRC 10 and also about the post implementation use of GRC. Check the link -...
View ArticleRe: Where can I find Approver for Access requests? (Audit purpose)
Hi I have created a Query with tables GRACREQPROVLOG and GRACREQUSER to find the Request Approved by.I'm not sure if there is a table to search and see future approvers. RegardsMustafa
View ArticleRe: Where can I find Approver for Access requests? (Audit purpose)
You can use table GRFNMWRTDATLG to get approvers of already approved stages
View ArticleRe: Risk Management 10.0 intial configuration documents
Hi Pradeep, Please follow the link - http://scn.sap.com/docs/DOC-32582. If it helped you then please rate the response. Thank you, Nagarajan Viswanathan
View ArticleAC - AR Template Selection
Hi all, It's possible to resctrict Template Selection in by user in Access Request creation? Regards, Claudio
View ArticleRe: GRC10 HR Field Mapping
Hello Simon,How did you get the SNC name working? Are you pulling this from HR? or are you maintaining a default SNC value in the configuration? Regards, Subramaniam Iyer
View ArticleRe: GRC 10: "Invalid User Credentials" error while accessing PSS using LDAP
Hi, This could be related to similar issue as above, I have configured PSS (SAP GRC AC 10.0 SP11 ) the authentication source is given as LDAP . Search LDAP is working fine. there is two issues, 1)...
View ArticleRe: GRAC 10 - Data Source for the MSMP Workflow Approver Agents
We have used LDAP to get mangers . you can also integrate with LDAP to get manager details for approval. Regards,Prasant
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Re: Organisation Views not popping up.
Hello Silky Sharma, This is the screen shot of the error message we are getting while accessing "Master and Dependent Organization Views Mapping". The screenshot of the configuration related to...
View ArticleRe: GRC 10.0:Mismatch found in the Search type on Function permission table.
You are trying to use excel to make changes . ensure 01 should not be 1.example from value of actvt should be 01 and 04 not 1 and 4 and use SAP format.. what i meant ver here is when you open it in...
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