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Re: GRC - Password self service - S_USER_GRP requirement
Hi Praman , Thanks for your response. We have trusted RFC which is connected to satellite system e.g to connect ECC the current user access is checked in GRC and ECC system.These connector are...
View ArticleRe: GRC - Password self service - S_USER_GRP requirement
Hi Rajesh, As you are not using the end user logon there is no need to maintain the guest user in the logon tab for any of the end user logon services in SICF.Assign the authorization S_USER_GRP to...
View ArticleRe: GRC - Password self service - S_USER_GRP requirement
Hi Rajesh,These services are only for the End User Logon. The connectors maintained in the connector settings should suffice. Just be sure to select the PSS check box which allows a system to be used...
View ArticleRe: Generate Error notification MSMP GRAC_CURRENT_APPROVERS
Dear Freddy, seems that the rule has not been defined for the process id. Therefore go to Step 2 "Maintain Rules" and add the rule accordingly. Best regards,Alessandro
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Re: GRC 10 issue-Account validation is ignored for system xx due to...
Dear All, I have also faced the same issue and got fixed. But here I have a concern, if this account validation should work as per the design then we need to add the system all the time other wise it...
View ArticleRe: Generate Error notification MSMP GRAC_CURRENT_APPROVERS
Hi Freddy, Kindly check the below KBA. This is related to role approval WF but should work for access request approval WF as well. 1741110 - Unable to generate Role Approval workflowHope this...
View ArticleRe: GRC - Password self service - S_USER_GRP requirement
From your comment , it seems I need create a non trusted RFC with user ID with access for S_USER_GRP. Trusted connection is causing the issue because it check the current user authorization.
View ArticleRe: GRC - Password self service - S_USER_GRP requirement
Hello Rajesh Sah, Did you happen to go through this article by Colleenhttp://scn.sap.com/docs/DOC-58651 In this document, if you go through the section reset password, check point no.3 which might be...
View ArticleRe: GRC - Password self service - S_USER_GRP requirement
Hi Rajesh, For S_RFCACL object can you maintain * value for the field RFC_USER and check if it works. Regards,Manju
View ArticleRe: User SoD risks/Repors
Hi Praman, Thank you for your reply. We don't want to disturb existing rule-set by adding new functions/risks. Is there any workaround for this with supplementary rule set or organizational rules....
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Workflow being struck in between the stages
Dear experts. We are using GRC 10.0 SP21. Issue: Few requests being struck in between the stages and not proceeding to the next stage in the workflow. Here is the ST22 dump for the user WF-BATCHAlso I...
View ArticleRole Provisioning at each approval
Hello All, I would like to check if we have an option in GRC where, if a requester have requested multiple roles and each role have separate approves, then if Person 1 approves the first role that...
View ArticleHow to restrict risk owner to mitigate their own risks
Hello All, Could you please help me on this setting, We are on GRC 10.1 SP level 13. Risk owner should be able to mitigate their own risks but not others. For Example - In the access requests we have...
View ArticleRe: SAP GRC Policy Management
Hi Sathish - Mail notifications for Review and approval are standard items. Have you already configured the mail notifications ? If yes, have you checked email log settings ? Does it throw any error ?...
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Re: SAP GRC Policy Management
Hello Rahul, Thanks for the response, all we know is that Policy Review and Approval notifications will only go through Work Inbox notification but no email (sap standard). For the Policy...
View ArticleRe: Role Provisioning at each approval
Hi Jacob, Your requirement can be achieved in the below 2 ways : 1. First way is to set the provisioning settings to end of each path and route the access request to different paths based on certain...
View ArticleRe: SAP GRC Policy Management
Dear Sathish, We configured/ used Maintain Custom Notification message for policy approve (OFN_POLICY_APPROVE). Attached message you can refer to see end result how business users gets the mail. of...
View ArticleRe: User SoD risks/Repors
Hi Pravin,Yes you can create new rule set and create the required functions or risks that cater to the new business requirement. Regards,Praman
View ArticleRe: Unable to create business role/single role in GRC
Dear All,I figured out the issue. The role methodology was not set up correctly in the environment I was trying to create the role. This is working fine after setting up the role methodology steps....
View ArticleAuto email notification for Role Expiration at user level
Hello Experts, I read few old posts related to auto email notification using GRC AC for role expiration at user level but could not find if this is still not possible since GRC technology evolved in...
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