Re: if GRC 10 system shutdown how to use Firefighter ids?
Hi Subbu At the end of the day this should be a consideration in your system strategy for GRC solution. If you are using centralised EAM then you must make the GRC system a highly-available system and...
View ArticleRe: SAP GRC PC 10 mandatory attached document during control evaluation
Dear Chemi, This could be made mandatory just by custom changes. Regards, Fernando
View ArticleRe: Fire Fighter Log Report Review Workflow not showing instance status...
Dear Sobbu, You have mentioned that "some were logs already reviewed" in the workflow. I can assume that system is waiting for the other approvers. You might have set that All approvers must approve...
View ArticleRe: GRC 10 Process Control “Test period date is invalid”
Dear Rizwan, Could you please provide a screenshot of the daily and weekly frequencies? This issue usually happens when you set the wrong start and end dates in the timeframes. Also, let me know if...
View ArticleRe: AC role approve empty inbox
Hi Collen,TS76307966 have a Geneeral taskWS76300080 general task and activate in Perform Task-Specific Customizing.but inbox empty.
View ArticleRe: GRC AC BRFPlus Rule Agent not found
ThanksCollen, ZGRC_ARM_GERENCIAisa custom field,representing the field Managements.We need diffrents workflows for differents Approvers of each Managments ThesimulationoftheBRFfunctionworks...
View ArticleRe: GRC AC BRFPlus Rule Agent not found
Hi Nandita, The WF-Batch user has SAP_ALL assigned and the SAP Note 1730970 is fine.Still i have the problemThanks. Regards.
View ArticleRe: GRC AC BRFPlus Rule Agent not found
Hello, You dont need everything as mandotory input. just maintain Line item key as "itemnum" and user id of the approver in uppercase. and .. may i know about your custom feild.. Regards,Prasant
View ArticleRe: GRC AC BRFPlus Rule Agent not found
Hi, Agentsruleis for bothparameters.The workflow should trigger from the next form: MANAGEMENT A and CONNECTORB->APPROVER: USER1MANAGEMENT B and CONNECTORB->APPROVER: USER2MANAGEMENT B and...
View ArticleRe: Composite Role Repository Sync Issue
I had BASIS apply that note and it appears we already had it installed. So doesn't appear to be the fix for our issue. Regards
View ArticleRe: Risk: Is it a risk when a user can access Transport Management System?
Yes, exactly, Your assumption is correct
View ArticleRe: Submit multiple provisioning requests to GRC
Hi Mauricio,It seems UAR can serve your purpose.Check out below links for details.User Access Review(UAR) Workflow Configuration and Description - Governance, Risk and Compliance - SCN Wiki...
View ArticleRe: No Approver Agent / Automatic approval
Hi Erik, Set Auto Provisioning settings in Maintain Global/System Provisioning Settings as Auto Provisioning at end of the path.Regards,Deepak Jaiswal
View ArticleRe: No Approver Agent / Automatic approval
in GRC 5.3 there was the possibility to create a "No approver" path/stage, which approves every request automatically, whithout waiting for any manual approval. A proper example would be the case of a...
View ArticleRe: GRC 10 Workflow to allow triggering multiple access role provisioning in...
I have the same problem.....I onlycan think ofto create differentroutesfor eachapprover or atribute
View ArticleRe: GRC 10 Workflow to allow triggering multiple access role provisioning in...
Hello Jae, you can have Escalation enabled. Regards,Prasant..
View ArticleRe: Access Request Role Selection Parameter 2033 / 2034
It's a field on the drop down list that you would make mandatory in EUP settings for the request the user selects it. You could include the field in you initiator rule for wf to the route to...
View ArticleRe: /usr/sap/ getting filled up frequently in GRC System
Did you get reply from sap for your OSS message.We are seeing similar kind of files in server0, want to point it to different location. example:Role Analysis at Permission Level - Summary Report.zip...
View ArticleRe: GRC AC10 SAP EP provisioning
Hello Prasant, The steps are provided in SAP note below: 1607232 - GRC 10.0 Enterprise Portal Configuration There is a pdf document attached to the note. Best Regards, Fernando
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