Re: GRC 10 Request modification at approval stages
Thanks Colleen, your answer was spot on. I did the changes and this solved the issue.
View ArticleMitigation Controls issue
Hi, We are using GRC 10,SP-08. We are trying to create Mitigating Controls in Master Data,here we have given all the required details like Mitigating Controls ID,Name,Organization...,Access Risk,Owners...
View ArticleRe: Standard Agent GRAC_ROLWOWNER not working in Access Request MSMP
HI Sabita, How i create a Mitigation Policy BRF+ Rule same a normal BRF+ Rules we create in Access Request. We are on SAP GRC 10 SP09 Approve despite risks Unchecked in all place.
View ArticleRe: Mitigation Controls issue
Have you approved the creation request? they don't seem to appear until workflow appears
View ArticleRe: Standard Agent GRAC_ROLWOWNER not working in Access Request MSMP
The Mitigation Policy not required in normal case, if you have any entry in mapping, remove them.I have not done mitigation policy rule, will not be able to help you in this matter. We are also at...
View ArticleRe: Standard Agent GRAC_ROLWOWNER not working in Access Request MSMP
HI Sabita, We done By Set The Parameter[1071,1072,1073] Settings to YES & also Approve despite risks Unchecked in all place. Any thing more on that .
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Re: Mitigation Controls issue
HI Koteswara I'm not sure what error that is I managed to get Mitigating Approval WF successful with the following: Set up Access Control Owner in NWBC for Mitigating Monitors and Mitigation...
View ArticleRe: MSMP Workflow
Hi Masood The SAP standard functionality is for the workflow user to email the user their password: "When a user creates a request for password reset, the application verifies the user based on the...
View ArticleRe: GRC AC 10 - Create new data object and add to BRF+ rule
Could you look at doing a DB Table Lookup? There's a few posts on this community showing how to do them to search against ROLEID
View ArticleRe: SAP GRC - Firefighter SNC
HI Sara I don't believe there are any GRC-specific steps to consider for secure network communication. RFC connections between GRC and the plug-in systems are set to be trusted relationships to negate...
View ArticleRe: MSMP Workflow
Hi Colleen Once again thanks very much for your helpful response. One last concern and I have read your reply to other users that user does not have to be in GRC system, which is very good. Then how...
View ArticleRe: MSMP Workflow
Hi Masood They use the End User Login as per the link instructions I posted The HTTP Service in SICF will need a service user to perform the authentication to GRC System. Therefore, the end user does...
View ArticleRe: Standard Agent GRAC_ROLWOWNER not working in Access Request MSMP
Hi Sachin, I guess you should contact SAP if it is not working. Regards,Sabita
View Articleunable to use FF in XIP
Dear Experts, Recently we have applied the SP in XID e XIP. since the, we're unable to run the FF .The button appears to make the logon, we fill in the fields and enter. does not appear the next window...
View ArticleRe: Intregration with SAP HR
Hey Colleen, Would this be needed if HR is using personal number and the GRC and target systems are using a different ID for all other SAP systems? I thought you could just add the SAP User ID into...
View ArticleRe: Standard Agent GRAC_ROLWOWNER not working in Access Request MSMP
Hi Sabita, Thanks for help.
View ArticleRe: Intregration with SAP HR
Hi Kyle I haven't had to integrate different user Ids. I assume that if the 0105 0001 User Id is the same Id in other systems then you don't need to map there was a note mentioning Manager information...
View ArticleRe: unable to use FF in XIP
Are you on 5.3 - that error message is "Superuser privilege management - 5.3" Can you test the RFC connection to ensure it is working based on the parameter "Remote Function Call" S_ICF would only be...
View ArticleGlobal rule set are not detecting SoD ....
Hi, I am working on an assignment and need your help to over the situation. I am setting up GRC AC 10 demo system. So far ARA is configured and want to test SoD functionality before proceed next. I...
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