Re: SOD Review workflow not getting triggered
What values you maintained in the below Parameter.Please share 20162017201820192023
View ArticleMake entry of Mitigation Monitors to Org and Control via tool ?
Hello ALl, I need to know if there is some tool or way we can upload monitors into Owner tab of Organization hierarchy and Control.? Regards,Rajesh
View ArticleRe: Can Mitigation Controls have 2 Owners in SAP GRC 10
Hi, Thanks for the information. Can you please help in this scenario. When a request have SoD then is Detour & moves to Controller. For a particular location we have 2 Controllers A,B. A is a...
View ArticleRe: Getting a strange pop-up window
Hi Colleen The issue is resolved now.I was in report WDG_MAINTAIN_UR_MIMES the version were not same which I forced to match the version and it got resolved. RegardsPradeep
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Re: SOD Review workflow not getting triggered
Hi Sachin Please find the screenshots below for job logs and Parameter values. RegardsPradeep
View ArticleRe: GRC 10.0 Risk Management - Risk Template Managing (Central Risk)
In risk management 10.0 each risk is assigned to one organizational unit but if you want that one risk is analysed from various organizational units you can perform a collaborative risk assessment and...
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Re: GRC 10: Alert Notification body change in ARA???
Colleen, I do not have words to thank you It seems I can get a break through from your reply. I once again thank you for sparing so much time assisting me. I will check this with my developer and do...
View ArticleRe: Mail is not triggered to firefigther owner.
Dear Hylinda, Kindly refer to the SAP Note No. 1065048. It will resove this Issue. Kind Regards,Ashish
View ArticleRe: GRC 10.0 Firefigher Log Review: How does 2nd controller see request?
Hello Chandani, I am facing the same issue, no matter if approver 1 or 2 checks the log it shows the message "Approver1# is not the correct approver". I ahve SAP_ALL assigned to approver 1 and approver...
View ArticleWorkflow stage for controllers to be approvers ?
Hi All, I am creating workflow for FF id request in GRC 10 where one of the stage have controllers are approvers. How can request go to controllers for approval at run time or say static as per the...
View ArticleGRC Process Control 10.0 Automated Monitoring RFC Error
Hi, I'm trying to implement Automated Monitoring with ABAP Reports in Process Control 10.0 . The data source has been set up, the business rule has been developed and assigned. But when I schedule a...
View ArticleRe: Mitigation of Risk
Hi Jyotsna, Thanks for the info. Can you please advice on below scenario. When a request have SoD then is Detour & moves to Controller. For a particular location we have 2 Controllers A,B. A is a...
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SOD Detour - Route map already exists. Please check
Hello, We have the following workflow scenarios: If New Request Type, and Role is Sensitive route down path - # 1 (Manager, Role Owner) If S.o.D apply - GRAC_MSMP_DETOUR_SODVIO and route to...
View ArticleSocket Time out issue while scheduled Full user synchronization in GRC RAR
Hi Team, We have Socket Time out issue while scheduled Full user synchronization for Siebel NEXGEN connector to YGS GRC RAR Sandbox. our GRC RAR Component VersionCurrent version:VIRSANH...
View ArticleRe: MSMP Workflow
Hi Colleen Thanks very much for your help. Web service and password reset working very well now. Only one last hurdle left to resolve. It is still not asking for questions. When I enter user id and...
View ArticleRe: GRC PC 10.0, Data source - Create button
Hi Ashok, User with role-SAP_GRC_FN_BUSINESS_USER can create and maintain data source.Please assign this standard role and test. If it works , then compare the authorization , if you are using any...
View ArticleRe: Need Step by Steps in GRC 10 Process control
Hi Mannu,Its not possible to provide the step by step screenshots of the entire application.Better you refer to SAP GRC documentation.http://scn.sap.com/docs/DOC-22323To answer your question, we use...
View ArticleRe: SOD Review workflow not getting triggered
Hi Pardeep, Please check with this SAP Note SAP 1729482 to be applied to BACKEND.Then the synchronization jobs as i said above. Please let me know the result.
View ArticleMaintain validity dates for FF assignements in decentralised FF
Dear GRC AC experts, I am configuring decentralized FF with sw GRC 10, SP level 11. If GRC admin wants to extend the validity date for FFID in plugin system (SPRO->GRC->AC->Maintain Validity...
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Re: Socket Time out issue while scheduled Full user synchronization in GRC RAR
When I schedule I got error like below
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