Customized agent rule based on request attributes
Hi All, In GRC 5.3 we had one stage where the approvers are picked based on the conditions predefined. Application + Business Process + company Code = Approver || Alternate Approver So, in this way...
View ArticleRe: After submitting the access request is not coming in Workinbox in GRC AC10.
Dear Prasant, This issue is resolved as well thanks for your help.... I am getting link for approval and rejection now... Only thing is when I reject the request I am getting two emails to approver one...
View ArticleRFC is obsolete
Hi, While obtaining the logs, i get to see the error message as: "Error in RFC; Obsolete".I have set all the recommended and required parameters for RFC and it is working fine.Kindly see the attached...
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Re: Customized agent rule based on request attributes
Hey Thanks to both of you. I have implemented this in the system and working fine. Thanks a lot for your suggestions Regards,Madhu.
View ArticleRe: Access Restriction to target systems in GRC 10
Hi Rachel, Did you restrict authorization object GRAC_SYS (field GRAC_SYSID)? I have restricted this object. The result is that a user can run risk analysis only for restricted systems and also create...
View ArticleRe: Auto-approve a stage?
Dear Vit Vesely, we want always auto-provisioning Access Request but in case SoD Exists into Request, The Manager should recieve an email notification (only informative without approval stage) with...
View ArticleRe: GRC: HR Trigger + Provision Directly to backend
Dear Colleen, thank you so much for your reply but we have some doubts related with MSMP. We configured BRF+ for HR Trigger using following links: SAP Note 1591291 - GRC 10.0 - HR...
View ArticleRe: GRC AC 10.0 - possibility to setup MSMP workflow with auto-confirmation...
Dear Mikhail, we have same issue as you described in your message. We want to auto-approve a stage if Agent does not exist and then auto-provisioning without approval stages. please, could you update...
View ArticleRe: SAP GRC 10 EAM Log Issue
Hi Madhu, Thank you for your help. Unfortunately, the configuration settings in our systems match and it still is not working. Do you have any other ideas? Thanks again. Paul
View ArticleRe: RFC is obsolete
Hi Ameet, I'm facing a similar issue.I have the same SLG1 error message and in addition a CALL_FUNCTION_REMOTE_ERROR in ST22 of the target system. I found a note that maybe solves the issue but does...
View ArticleRe: SAP GRC 10 EAM Log Issue
Hi Nandita, I will have my teams look into SAP note 1775432. However, SAP Note 1582473 appears to be for GRC 5.3. Would this note still apply for GRC 10? Thanks. Paul
View ArticleRe: GRC 10.0 PSS Problem
Hi Nazli, Please refer the below SAP Notes and implement them into your system: 1796655 - PSS Admin Defined Questions are not not available in drop down1734429 - Challenge response questions not...
View ArticleBasis SOD risks - Mitigating controls
Hi all, I was requested to design mitigating controls for all the risks existing in their GRC ruleset. When I started to think about SOD risks that contains IT functions, I figured out that all the...
View ArticleRe: SAP GRC 10 EAM Log Issue
Hi Experts, We are trying to log idoc changes. However, it appears that SAP does not create change log documents for idoc edits. Is this a GRC10 issue or and idoc program issue? Can these changes be...
View ArticleRe: SAP GRC 10 EAM Log Issue
Hi CJ, We are trying to log idoc changes. However, it appears that SAP does not create change log documents for idoc edits. Is this a GRC10 issue or and idoc program issue? Can these changes be logged...
View ArticleRe: Error during extraction of data from CLM to Process Control 10.0
Hi Ankit, There are 2 Central Objects that the Regulation is being assigned - Central Objects Subprocess and Controls. How many Regulation object did you create? On what particular Control/Subprocess...
View ArticleRe: "No match nor conflict found Message Even the User is Exists"
Hi everyone, I'm facing a problem on this... If I'm running Risk Analysis with "Excluded Mitigated Risk - No", I'm able to get all user data ( i.e., Mitigated Risks, Unmitigated Risks etc), but the...
View ArticleRe: "No match nor conflict found Message Even the User is Exists"
Hi everyone, I'm facing a problem on this... If I'm running Risk Analysis with "Excluded Mitigated Risk - No", I'm able to get all user data ( i.e., Mitigated Risks, Unmitigated Risks etc), but the...
View ArticleRe: No match nor conflict found error in RAR 5.3
I'm facing a problem on this... If I'm running Risk Analysis with "Excluded Mitigated Risk - No", I'm able to get all user data ( i.e., Mitigated Risks, Unmitigated Risks etc), but the same when I'm...
View ArticleRe: "No match nor conflict found"
Hi everyone, I have almost a same kind of scenario faced by Jon. The problem I'm facing is If I'm running risk analysis in RAR with "Excluded Mitigated Risk - No", I'm able to get all the data (i.e.,...
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