MSMP workflow with both Roles and Systems as Lineitems
Hi Consultants, So far i have created all my workflows with roles as lineitems and since roles are assigned to the system based on that all provisioning and de-provisioning used to happen. Now client...
View ArticleRe: PSS: User Id entered is not authenticated???
Hi Faisal Is transaction LDAP working? If not, manually compare DEV and QA for transactions LDAP and SM59 for the configuration If QA isn't working for transaction LDAP then it could be network related...
View ArticleRe: PSS: User Id entered is not authenticated???
Colleen, LDAP tcode is not working in quality where as it is perfectly working fine in development. Let me see if this is related to network. Regards,Faisal
View ArticleGRC AC 10.0 ARQ: User Search is not working???
Hi All, I have configured User Data Source as: 1. User Search Data Source:- Target ConnectorSequenceLDAP1ERP Production System2GRC Production System3ERP Quality System4 2. User Detail Data...
View ArticleRe: MSMP workflow with both Roles and Systems as Lineitems
Hi Sai, I'm also in similar situation. I'm not giving any solution here but will list what are the things I have tried so it saves you some time. 1. If you add both role and system as line item in...
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Re: MSMP workflow with both Roles and Systems as Lineitems
Hello Muthu, Thanks for your inputs. I also tried detour scenario and yeah i also faced the same issue where entire request is going to detour As of now we are also using the process by not mixing...
View ArticleRe: GRC AC 10.0 ARQ: User Search is not working???
Dear Faisal, did you set up some field mapping for LDAP? E.g. USERID <> SamAccountName? Regards,Alessandro
View ArticleRe: GRC AC 10.0 ARQ: User Search is not working???
Alessandro, This activity is not yet done.
View ArticleRe: Wipe out GRC 10 Access Control Configration
Hi Colleen, Yes, you are right on having the configuration data getting stored in tables at each stage. So, to get the system back to the intial stage, system-refresh/clean-up is considered as an...
View ArticleRe: correctly define the logical connections in CCITS
Hi Colleen, everythings working fine for me , the sync, the import but when the provisioning is done through the access request management the error comes the same - "correctly define the logical...
View ArticleRe: Wipe out GRC 10 Access Control Configration
Hi Ameet I'd talk to your Basis to ask what their strategy was as it sounds like they took a backup when something wasn't 'stable' in the system RegardsColleen
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'Notification Event' for Email Reminders
Guru's I need some clarification on setting up the Email Reminders configuration within the MSMP workflow at the stages. It's my understanding that a job can be setup to run program...
View ArticleRe: MSMP Access Request Approval condition
Hi T. Please remember you will also have to configure a scenario for Request Type <> 006 to capture all other scenarios. If you do not manage the other scenarios you will get errors on your MSMP...
View ArticleRe: correctly define the logical connections in CCITS
Hi Madhu, thanks for your reply, but this setting is already taken care off. could you please provide any other solution. thanks and regardsankit sharma
View ArticleRe: GRC AC10 Risk analysis error
Hi All, Just want to add so that it helps others like me: Got the same issue and in my case it was due to the fact the 1052 Spool ID was pointing to Prd directory and once I corrected it back to QA it...
View ArticleWorkflow using BRF+ in PC 10.0
Hello Experts, In SAP GRC PC 10.0, can we use BRF+ to trigger workflows to different users (of deficiencies in Automated Monitoring) ? RegardsRamakrishna Chaitanya
View ArticleRe: MSMP Access Request Approval condition
logic is very simple create a brf+ initiator rule select request type for input parameter 2 line items if request type is = Super user access take path X if request type is not equal to super user take...
View ArticleRe: 'Notification Event' for Email Reminders
Dear Darnell, you can set up email reminders in a batchjob. Use program GRFNMW_BATCH_EMAIL_REMINDER. You can also configure via SPRO > GRC > Access Control > Workflow for Access Control >...
View ArticleRe: GRC AC 10.0 ARQ: User Search is not working???
Dear Faisal, not easy to help as I do not know your configuration in detail. Did you set the user saerch data source and the user detail data sources to your ERP? Did you set HR or SU01 as user data...
View ArticleRe: NF_E 3.10
Dear Abs, my spanish is not the best, but if I understood you correctly you are looking for best practice guide for migration. Check the following thread about migration from 5.3 to 10.0: GRC Migration...
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