SAP GRC Process Control & BRF+ framework
Hi All, I am using aggregate functions from Business Rule to create a business logic.However somehow, the aggregate function worked once and then stopped working at all.Also, I have seen aggregate...
View ArticleRe: SLA Clarification
Hi Kyle, There are three independent options: SLA, Escalation, Mail Reminder: The SLA that you can maintain via SPRO (Maintain Service Level Agreement) applies to the entire Access Request workflow not...
View ArticleRe: FF Log Email Notification displays User ID instead of Request ID
Hi Stacey, Probably you expect a numeric Request Number/Key as for Access Requests. Unfortunately this is not the case for EAM Log Review Workflow. Here the default Request ID is really "FF_USER using...
View ArticleRe: [PROCESS CONTROL] Remove Button on Hierarchy Structure
Hi Caio, I am also facing the same issue ,REMOVE button is disabled in Org Hierarchy,were u able to get any resolution to it,I tried to give role Org Admin at the top node to users , as this role has...
View ArticleGRC AC10 Mitigation Control Temporary Tables
Hi everyone, I'm trying to find the table where GRC stores the organizational unit for a new mitigation control before the request is approved. As I could see, after approval (when the control is...
View ArticleRe: GRC 10 MSMP workflows - Issue
use the GRACREQPROVITEM table, the column that you want is PROV_ITEM, ROL => role, SYS => system. The REQ_ID can be had by looking in table GRACREQ using the request number. So you are looking at...
View ArticleRe: Manager = Role Owner - GRC 10 Approval
the Manager field is contained in the request header structure. Compare that to the value you already have and put the Boolean in the decision table.
View ArticleICF services for GRC
Hi experts, As per installation guide, it mentioned that we can activate all the ICF services within /sap/public, /sap/bc and /sap/grc.Is it really necessary to have them all activated? It is also...
View ArticleGRC BRM: Update Org Levels of derived roles
Dear GRC experts, we are using the GRC BRM Master Derived concept and have around 100 Master roles in place. I understand that the Org Levels of derived roles are only once set per Org Value Map...
View ArticleRe: How to use PC 3.0 Legacy rules in GRC 10.0??
Hello Swati, You are probably unable to view the legacy rules/rule scripts under Legacy Automated Monitoring in NWBC correct? Please, check the following SAP note: 1582723 - Predelivered business...
View ArticleRe: RAR 5.3: Upload Mitigation Controls in Mass
Dear Arham, Please, try to type the system ID in the first row. I had once the same problem and it was fixed by typing the system ID in the first row of the text file. Let me know if it works. Thank...
View ArticleRe: Mass Child role Org value update in GRC 10
Hi Satyajit.one question on your Mass derivation: How did you maintain the role description of the 20K derived roles? From my understanding during Mass derivation that has to be done manually...
View ArticleGRC 5.3 - CUP - SAPSR3DB.SYS_C006582
Hi all, I'm tring to understand the reason why, after SP application to GRC-SAC-SAE 5.3_19.16, existing Roles are no more editable and no new roles can be created/uploaded. In CUP error log is...
View ArticleGRC AC 10 (BRM) Risk Analysis Report type is editable
Hi, In GRC10 – BRM Risk analysis at “Action Level”, “Permission Level”, “Critical Action”, “Critical Permission” and “Critical Role/Profile” is editable. When i start to create a role in the Risk...
View ArticleRe: GRC AC for BI/BO
Hi All, Could you please clarify my doubt We have BOXI R3.1 with oracle based applications. Whether GRC AC can support our BO Model or only with BW back end application only supported. Regards, Muthu
View ArticleRe: GRACACTUSAGE table is not updating in GRC
Thanks Rahul. 1) STAD is showing the data. 2) In SLG1, i am getting only one error for LOG_SYNC/ Error : Problem class other Firefighter ID log collection for change,audit,system, OS command started...
View ArticleRe: GRC AC 10 (BRM) Risk Analysis Report type is editable
Hi, please check this article Access Control 10 (ARM) – Risk Analysis Report Type is editable in Access Request. that should work also for your problem. Best regards, Andrzej
View ArticleRe: GRC AC 10 (BRM) Risk Analysis Report type is editable
Hi Cristian, You can change the parameters' settings for running the risk analysis report type.Like Andrzej recommended with the link, you need to change the settings for permission level from read...
View ArticleRe: SAP GRC Process Control & BRF+ framework
You can navigate on below links:BRF plus Flate Rule - GRC Integration - Governance, Risk and Compliance - SCN WikiBusiness Rule Functionality in Process Control 10.0. - Governance, Risk and Compliance...
View ArticleRe: SAP GRC for SAP SCM (SAP APO)
GRCPINW would be suffice.You can refer #1352498 to check the compatibilties of the plug-ins as per your systems' versions. Thanks,Ameet
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