Re: Workflow GRC-AC
hello, want to cancel the workflow.. go to search request .select appropriate workflow type. and cancel instance. Regards,Prasant
View ArticleRe: GRC 10.0 Migration
Yes, you need to do role import. connector you need to maintain same. else create new one. REgards,Prasant
View ArticleRe: GRC AC 10.0 : Connector Not Visible in NWBC
please ensure you have maintained connection setting under access control and mapping of connector and contector group as well. Regards,Prasant
View ArticleRe: GRC AC 5.3 CUP error
Hi Anjan/Chinmaya, We are facing the same error in our landscape here for the self service password reset functionality. We have GRC AC 5.3 SP15. We are considering reimporting the initial data files...
View ArticleManual mapping of users to business roles
Hi All. I need to map plugin (backend) users to business roles manually. Is not useful for us to create an access request of role assignation to get mapping between that business role and the user. Is...
View ArticleRe: GRC 10.0 Migration
Hello Prasant, Thanks for your quick response. we have few more questions on Migration. 1) Can we do migration with in the same box. ( GRC 5.3 and GRC 10.0 both are installed in the same server only...
View ArticleRe: After submitting the access request is not coming in Workinbox in GRC AC10.
Hi Abhisshek, You mean to say your email notifications doesnt work at all? If your workflows are already working fine then at 5th stage during WF configuration in maintain stages you need to set the...
View ArticleRe: GRC AC 10 SP13 - Rule Set Maintenance
Hello Stacey, I agree typically change management process follows changes to be done in DEV system and then move to PRD,and this process in GRC changes from client to client some like to make changes...
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Re: GRC Error MSMP generation version
Cristian, Issue us because mapping of agent rule "GRFNMW_INST_CREATED_BY_AGENT" to MSMP process "SAP_GRAC_CONTROL_MAINT" has been deleted (accidentally??) in step 2 "Maintain Rules". To resolve the...
View ArticleRe: clarification of GRFNMW_BATCH_EMAIL_REMINDER
Hi Antti I need the escalation visitble in the audit log so we have some way of tracking/reporting. Might raise a message with SAP to see what they recommend.
View ArticleRe: Error while importing composite roles GRC AC 10.0
The issue I'm having is similar, but not exactly the same. I, too, am receiving this error message. However, I'm only getting it on my Q system. I have a set of source files - one for my single...
View ArticleError while inserting request details of Change account request in GRC AC 10.0
Hi Experts, I am getting error like ' Error while inserting request details ' I am Creating a Change account request through end user Logon, while submitting the Request its showing error message...
View ArticleRe: Converting BizRights Rule books into GRC10
Koteswara I am doing an identical process and I agree on Kevn's method. However alternative process that I am trying at my client is the use of SAP Data Service Tools for conversions .Usually your...
View ArticleRe: Converting BizRights Rule books into GRC10
Koteswara You may also want to look at thread below ttp://scn.sap.com/thread/1872649.Though this is for GRC 5.3 it still give us a road map. Parag
View ArticleRe: After submitting the access request is not coming in Workinbox in GRC AC10.
hello, its NEW Work ITEM_APP you can see.. that will give you link for approving via mail. I believe you need to understand screen carefully. if you don't get link just URL then you can follow notes...
View ArticleRe: Error while inserting request details of Change account request in GRC AC...
paste screenshot details.. check in st22 if any dumps. ..moreover go to request type and see in its mapped to any request. Regards,Prasant
View ArticleGRC 10.0 Certification Queries!!
Hi All, Greetings! I am having 3+ years of experience in SAP Security & GRC. Now I intend to do do GRC 10.0 certification for my further learning, but I am not getting any starting point. Request...
View ArticleSAP_ALL through Firefighter
Dear Experts, Thanks for your help. We're having some internal discussions with regards to providing access to SAP_ALL via Firefighter. The idea is to assign it only to one FF user, which will be...
View ArticleGRC custom rule set
Hi, I have to create a new rule set using Global as reference. Could some some let me know the approach and methodology to follow in order to create my custom ruleset. Could some one give me step by...
View ArticleMitigation Control
Hi, I have an issue with Mitigation controls.I have been able to create a mitigation and apply it to a risk.It seems to operate as expected. The issue relates to the reports tab in the mitigation...
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