Re: Actions maintain in Mitigation Control ID Report Tab
Hi Madhu, Thanks a lot....... It is a great help to me....I appreciate your effort. Here i have two doubts as below 1. Do we need to create Organization Hierarchy in each environment (DEV,QAS,PRD) or...
View ArticleRe: SAP GRC AC 10.0
HI Paulo, R8 now ur in implementaiton stage of GRC,i mean in developement in this stage GRD developement system connect with ECC dev only,for that purpose create RFC destation from ECC developement...
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Exclusive Provisioning when adding Authorization object(PFCG)
Hi experts,Usally when I creating custom roles in PFCG, I need to add so many authorization object value.For example, object S_TABU_DIS, there is many values to add. Some object values are not over...
View ArticleRe: Exclusive Provisioning when adding Authorization object(PFCG)
Hi, I am afraid there is no direct way to exclude some special grants from a role.You can build the interval around the unwished values.For example: S_TABU_DIS Activity=02;Authorization Group = 0*...
View ArticleSAP VIRSA SOD Issue
Hi, We have one strange issue in VIRSA SOD Analysis - Risk mitigated at role level are still showing at user level analysis.Parameter - Include Role/Profile Mitigation Control in user Analysis =...
View ArticleFFID issue after BI 7.0 to 7.3 upgrade
I am not able to use FFID in BI production system after its upgrade from 7.0 to 7.3. After opening FFID screen when I entered reason and T-code RSA1 in action to perform.. Its giving error " You don't...
View ArticleRe: FFID issue after BI 7.0 to 7.3 upgrade
You have to wait till the upgrade is completed. Then the security team will give the necessary access.
View ArticleRe: FFID issue after BI 7.0 to 7.3 upgrade
Richa, You should be able to use RSA1 normaly without FFID, i am not sure why you have that issue.FFID is normally used to run pgms, FM's etc...
View ArticleRe: SAP VIRSA SOD Issue
Hi Satyajitsinh, There may be risks posing because of the addition of the 2nd composite role to the user. Did you check what type of risks are being displayed? Nagarajan Viswanathan
View Articlelooking for GRC 10.0 bp/bb sets
Hello,I am trying to download the best practice documents for GRC 10.0 from service marketplace but I see v53 instead of v10.0.Have you had any luck in finding v10.0 best practice /building block sets...
View ArticleRe: FFID issue after BI 7.0 to 7.3 upgrade
This is not an issue with FFIDS... its related to BI System upgrade. ask you security team they will help you fixing this. very common thing in upgrade. Regards,Prasant
View ArticleRe: No Risks analysis result found at role/user level..
Hi Neeraj, Based on "Maintained Configuration Settings" screen you are not maintain Repository Path at 1052 and 3021 parameters. Check in AL11-->Data Source--> Please check Repository Folders are...
View ArticleRe: SAP VIRSA SOD Issue
Other role only have basic codes like su53...risk coming on VA01...
View ArticleUnable to reject a request with Valid-To date past current date
Hello - The error message is 'Invalid Date Range, Valid-To date cannot be earlier than current date'. Not a major issue, but annoying. Does anyone know how to fix it?
View ArticleIssue with the mitigation controls in SAP GRC 10.0
We have been facing some issue in our project with the mitigation controls while working with SAP GRC 10.0. Mitigation validity dates got expired and so it should not show up any SoD while extracting...
View Articlealternative approver in ac10
i need to assign alternative approver if my approver in not approved/reject with in time.how could i do?
View ArticleGRCPIERP GRCPINW plugins
HI, We have an ERP system and we are just using its MM and FI capability but we dont use the HR functionality. What happens if we install both the plugins on the ECC 6 system? Will that cause any...
View ArticleEmail Parameter - %LINK_APPROVE_REJECT%
Hello, We’ve decided to use Enterprise Portal for the front-end of GRC. Right now we have the parameter “%LINK_APPROVE_REJECT%” within our email messages. When testing the links they bring up the...
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Re: alternative approver in ac10
Hi Sankar, Maintain the below task settings as shown below in Maintain Paths phase. You need to make the below mentioned task settings at the stage where you want to make the GRC request go to...
View ArticleBusiness Unit/ Org.Unit - GRC 5.3/GRC 10.0
Dear GRC consultants, I was working with GRC 5.3 system in my previous project. Recently we have migrated to GRC 10.0. I always had a question on my mind about GRC mitigation controls being attached...
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