Setup mail notification for list of critical action risks in the GRC for...
Hello EveryoneI Need to Setup mail notification for list of critical action risks in the GRC.Mail Notification should be send out the risk owner when critical actions are used by assigned users.The...
View ArticleWorking of Mitigation policy
Hi All, @ GRC 10.1 sp11 config: i have copied the standard application GRAC_BRF_MIT_POLICY, to a custom application Z_GRAC_BRF_MIT_POLICY. In decision table, I have included RISKLEVEL as input column...
View ArticleRe: Configuration check reported errors (BADI for task TS76308026 - class...
Custom names are possible and the system should not have any issues with Z*We noticed that when modify task settings are not updated and left empty/blank, the system threw in this message during...
View ArticleClik here to view.
GRC LDAP connection with IDM.
Dear All, I am quit stuck here what do we select here in selection criteria while connecting IDM system to GRC for getting user information? Regards,Abhisshek
View Article1 program out of 3 is displayed for a FF id
Hi All, I have 3 programs which were executed by a FF id, in 1 session. But only the 1st one is displayed in all the reports, under tab' Reports and Analytics(EAM reports), and the other 2.But, if the...
View ArticleRe: GRC Access Requests - Error while approval
Hi Plaban!The original request consists in several roles to be added to a FireFighter User; it is a "change user" request, not a "super user access request" Regards,Emiliano
View ArticleClik here to view.
Re: GRC Access Requests - Error while approval
Hi Priya!Do you mean this audit log report? If so, here i didn´t have any useful information, no error message were displayed after the last approvalThanks!
View ArticleRe: GRC LDAP connection with IDM.
Hi Abhisshek, You have to ask your LDAP vendor to see which version are you using of LDAP, if is a Microsoft, oracle... Thanks and Regards, Rafael GuimbalaSAP Product Support
View ArticleRe: 1 program out of 3 is displayed for a FF id
Dear Plaban, Check the tables GRACFFLOG(logs) and GRACACTUSAGE(actions) to see if the actions match in the sessions, this issues normally occurs when the time (minutes and seconds) of the GRC and the...
View ArticleRe: GRC - CRM Org.Update
Hi Kevin In our case we have configured the CRM and BI systems for direct role assignment only then the administrators have to periodically manually clean up the direct role assignments and move them...
View ArticleFF Logs Not Generated via Background Jobs
Hi Guru's I have a situation where we implemented GRC 10.1 SP11 late last year across ECC, CRM and BI. At present we have fire fighter logs being generated for the CRM and BI systems however not for...
View ArticleTesting of incorrect value in connector(through variant)...
Hi All, For testing, i gave garbage value: []'/;,. ' as a connector value , in the variant for the program GRAC_SPM_LOG_SYNC_UPDATE. But the job shows as successful, while it should not. Could you...
View ArticleCan not open Background Job Results in Background Jobs in NWBC !!
Hi Guys, I scheduled the Background Job for User level Risk Analysis in NWBC and when I go to NWBC --> Access Management->Background Jobs, I cannot see any jobs there, instead the jobs are...
View ArticleRe: Can not open Background Job Results in Background Jobs in NWBC !!
Hi, 'View Results' in Background job is a default button . i think the same has been made invisible. So, could you check the webdynpro ApplicationApplication:GRFN_POWL_SCHEDULER_MONITORin Admin mode,...
View ArticleRe: Invalid Log Report in FF Log review workflow
Hello Kalyan, chances to get this error,whenever we trigger the firefighter log synchronization and firefighter workflow synchronization jobs simultaneously. SAP provided KBA for this issue. Check and...
View ArticleUser Access Review Workflow - GRC 10.1, SP 8
Hello All,UAR generated data also contains the roles which are not assigned to users directly(roles are assigned to users thorough some composite roles also). BG: We have some single roles that are...
View ArticleRe: Risk analysis for role owner in Access Request is request related
Hi Andrea, By default it will show report for all risk irrespective if they are related to the roles assigned to the role owner or not. Suppose if we have raise a request for two roles that two roles...
View ArticleRe: GRC PC -You are not authorized to perform role assignment on Control
Hello Gaurav, Not sure if this has been solved already or not, however I can suggest you the following. The authorization values which you have mentioned are the appropriate onesGRFN_APIACTVT: 01, 02,...
View ArticleRe: Working of Mitigation policy
Hi, You cannot change the color of the risks (Red or Green) as its hard coded, please refer note - 1798452. For element "Mitigate Risk" you have mentioned value is set as "YES", can you tell me were...
View ArticleDefault System name in User analysis and Reports
Hello, Kindly suggest can we set the default system name in user risk analysis and reports screen in GRC 10.1 SP10. Thanks & Regards,Lakshmi
View Article