Re: Composite Role Repository Sync Issue
Hi Kyle,We had the exact issue and it was rectified by implementing note 1897975 in the backend system. After the note is implemented please run a rep full sync job to have this issue resolved. ThanksLAK
View Articlelogin problem in NWBC
Hi, in GRC DEV server i am getting the error "Error in RFC; 'Error when opening an RFC connection (CPIC-CALL: ''" after insert user name and password. Thanks, Arif
View ArticleRe: GRC 10 Invalid FF Log Report
Thanks Prasant, I have cancel couples of batch jobs, now I will watch a month and get back to you.
View ArticleRe: Unable to change approver of mitigation control after SP13
Hi Colleen Yes i have exited and tried again so many times. T202 is a mitigating monitor for another control but that shouldn't matter. If I want to change owners I should be able to do so. I want to...
View ArticleRe: Stopping AR workflow at rejection
Hi Angela To add to Prasant's comments: They should only get a notifiation when the access request is approved and provisioned not rejected. On the final stage for the path, you will need to configure...
View ArticleRe: Oracle IAM integration with GRC 10
Adding to what Collen said, Oracle IDM needs webservices to integrate with GRC which you will get from SOAMANAGER
View ArticleRe: Unable to change approver of mitigation control after SP13
Hi Angela If you have already, sounds like you need to raise a customer message I had issues with mitigating controls monitors and owners (different click combinations on screen allowed me to bypass...
View ArticleRe: Oracle IAM integration with GRC 10
Hi Vodkabulary, I have already activated the required web services in SOAMANAGER and now in discussions with the Oracle IAM team on the approach for this access request. 1. Request form Oracle, Risk...
View ArticleReport tab in mitigation control.
What is use of report tab while creating of mitigation control?
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Re: Report tab in mitigation control.
Access Controls is used as a tool for Mitigating Controls, rather than a implementing tool, i.e. you apply the control against the role/user, but the actual application of the control is performed...
View ArticleGRC 10 RM Transport
Hi Experts, We have 3 servers in our landscape - DEV, QAS and PROD.Each server has installed GRC RM 10 (we use only Risk Management), our basis has configured transport system. How we can use this...
View ArticleRe: AC 10 Configuration
We are able to navigate through different links of GRC AC 10 in NWBC... We need to work on creating the connection to Backend system (ERP system)... as we are not able to see any trace of this system...
View ArticleRe: Unable to change approver of mitigation control after SP13
Hello, first maintain owner go to respective mitigation control add new owner . then try to delete. Regards,Prasant
View ArticleCan ECC and BI system connectors be mapped to same connector group?
Hi All I understand that it is a good practice to have a connector group for like systems.But just wanted to understand that can I assign ECC and BI system connectors to Connector group SAP_R3_LG??...
View ArticleRe: Add/delete function in BRM
Dear All, I am facing similar issues while adding functions to role in BRM, Checks/actions :SAP_ALL with batch user.PRGN_CUST updated, generated.manually added S_RFC permissions as well.authorization...
View ArticleRe: Process Control Automated Monitoring Tool get stuck in "In Process" phase
Hi Mustafa, If you are executing the report "asynchronously",Please check the below two things : 1) Reverse RFC connector has been established from ECC to GRC or not?2) Also check whether the created...
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Add function in BRM does not working.
Dear All, Error below appears when we link our roles to a GRC function (add/delete function button->select function-> select OK-> error message) Checks/actions :SAP_ALL with batch...
View ArticleRe: GRC AC 10 Missing Role Assignments
Hi Shreya Gupta, I didn't see at all in GRC AC 10 BOX, under the access request tab, role assignments, if you had worked with GRC 10 BOX, would you please send me Screenshot of particular page, It...
View ArticleRe: GRC AC 10 Missing Role Assignments
Hi Shaik Can you post a screen shot of what the user sees in NWBC where it is missing and also what roles they have assigned? RegardsColleen
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