Re: Overview of all approver's requests (ARQ)
I've found the tables which deliver the required information:GRFNMWRTINSTGRFNMWRTMSGLG Both tables have the field INSTANCE_ID which can be used in excel as key so that the mentioned requests, prepared...
View ArticleRe: SAP Enterprise portal & GRC integration for portal role assignment
Hi Joy Have you considered making the Portal UME based on ECC? In doing this the ECC SAP Role becomes a portal group that you can then assign portal role to. It means they user always receives their...
View ArticleRe: Role Sensitivity
Just to add to Andrzej's comment You can use role sensitivity as an attribute to route workflow requests. You might decide additional role approval level, etc for sensitive access RegardsColleen
View ArticleRe: GRC10 Mitigation Control Character Limit
Hi Abhishek Have you looked at the Migration Guide? It does warn that some GRC 10 field lengths are less than 5.3 and you must convert them Changing the character limit would require modification to...
View ArticleRe: GRC AC 10.0 ARQ: How to transport MSMP configuration???
Hello, Please re import. If save in TR it moves. Regards,Prasant
View ArticleRe: No Provisioning log available is coming in mail
check in audit log, do you see provision log there
View ArticleHow to remove ad-hoc issue from the risk?
Hi experts, I was actually trying to remove ad-hoc issue from the risk . I tried deleting workflow and the case which was made for it , from the backend, still the the issue is visible in the risk ....
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Workflow - Automated Monitoring in PC 10.0
Hello Experts, In Process Control 10.0, using 'Automated Monitoring', when ever there are deficiencies we can send workflows to control owner to take necessary action to remediate the issue, but for...
View ArticleGRC 10 plugins installed in GRC system & connected system (discrepency)
The GRC 10 Plugins (GRCPINW & GRCPIERP) installed in our GRC 10 system (GDS), the usergroup (CLASS) is shown as an OrgLevel Field and we have implemented SAP note 1580048 to Delete the OrgLevel....
View ArticleNo Agent found error
Hi All I have activated the Function maintenance workflow and when I submit it for approval from the Function Approver ,the workflow is not going to the inbox of the approver.It gives the error "No...
View ArticleRe: SAP Enterprise portal & GRC integration for portal role assignment
Yes its possible, we have dummy abap role and i have mapped it. it assigns roles and provision happens. Regards,Prasant
View ArticleRe: No Agent found error
Hi Pradeep, If you are using standard function approver for determining approver. I think it uses PFCG roles. There will be a function approver role and whoever is assigned to that role will be...
View ArticleRe: No Agent found error
Hi Madhu Yes I am aware of the fact and already assigned the same role to the user.All these settings I did in Dev box and it is working there.But in QA not sure what I am missing.So I thought of...
View ArticleRe: GRC AC 10.0 ARQ: How to transport MSMP configuration???
Prashant, Thanks for your reply. I have done it. However, I dont see any effect. May I know if I manually add entries from all GRFNMW* tables in TR and move it? Regards,Faisal
View ArticleRe: Download GRC 10.1 Risk Mgt addon
Isn't it one file for the entire GRC module? Check the access control file, that should contain the RM module as well. In customizing you can activate the RM & PC modules
View ArticleRe: Connectors and logical groups
Thanks, this information was very helpful, I have seen similar questions but never a "no don't do it" or "yes" so I guess it is possible but is more about perspective than anything else. Thanks for...
View ArticleRe: Download GRC 10.1 Risk Mgt addon
Hello Thanks for your help.My problem is with the version, the available media is for version 10 and I should install 10.1... Regards
View ArticleRe: Download GRC 10.1 Risk Mgt addon
Hi Yves, RM10.1 is not going to be GA until another 2-3 weeks or so.So, that is the reason; you are not able to see under the installation guide. You should wait till it gets released for GA. Thanks,Ameet
View ArticleGRC and NERC Reliability Compliance
I am looking for utilities that are using GRC for the automation of NERC Reliability Compliance processes.
View ArticleGRC Root organization and Connectors
Hi Experts, Hope you are doing well, I have an issue in my GRC system request for your expert advice. Background: the GRC system is installed in separate server not as add on in my ECC system ( HR...
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