Unable to see the Mitigation Control ID & Monitor details in Role level Risk...
Dear Experts, We had migrated the RAR data from GRC5.3 to GRC10.0 as required. However, 1) We are unable to find the Mitigation Controller ID and Monitor details for mitigating the Risk in GRC10.0...
View ArticleRe: Process Control: Business Rule Assignment
Thank you Himanshu and Naveen for your response.
View ArticleRe: Unable to import role in ERM GRC 5.3
Changing the Log for "Info", the message was different: 2014-03-14 17:56:52,945 [SAPEngine_Application_Thread[impl:3]_27] ERROR Requested navigation control not foundjava.lang.Throwable: Action not...
View ArticleRe: EAM Issue
Hello Sai, Yes, It should work with Dialog Users. Actually when we decided to switch from Service to Dialog we asked SAP if it was supported and we get the response:"Yes you can use FFID as Dialog in...
View ArticleRe: EUP Personalizaion - Delete/Lock/Unlock account
Hi Ameet, You can take the inputs from the below link.http://scn.sap.com/community/grc/blog/2014/02/01/access-control-10-arm-risk-analysis-report-type-is-editable Or else you can directly hide the...
View ArticleRe: SAP Netweaver Audit Management
Hi Patrick, I have already assigned this role but even then its not showing me any screen for Audit Management in NWBC. One more thing, even workflows are not working. I mean to say is that when we...
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Tabs in access request screen
Dear Experts,Can anyone let me know where do we configure tabs in access request screen?..For Ex:- User access,risk violation etc.......Because i have a requirement where i need to remove custom data...
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Re: Tabs in access request screen
Hello Katrice, You can go to SE80-> Repository Browser->Select the package form the drop down and select GRAC_ACCESS_REQUEST then go to Web Dynpro->Web dynpro Applicat then select...
View ArticleRe: EUP Personalizaion - Delete/Lock/Unlock account
Neeraj, I doubt if you understood my question.My concern is with restricting the tabs: Risk analysis and Custom tabs while raising the request for Delete..lock..unlock account. I am aware of the...
View ArticleRe: GRC AC 10 (BRM) Risk Analysis Report type is editable
Hi Cristian, Were you able to solve the issue with the provided solutions..?If, You can close this thread unless you have another follow-up questions. Thanks,Ameet
View ArticleRe: Tabs in access request screen
Thank you Neeraj.Really appreciate your prompt response.Can you pls let me know where to get that OBJECT_ID=ACCREQ???? KH
View ArticleRe: Unable to get user level risk violation count in GRC 10.1 ARA
Good to hear that your issue was resolved! kindly mark my answer as correct and close this thread.. Regards,Neeraj Agarwal
View ArticleARQ: User details fields mappings problem in Access Request
Dear All, My "User Search Data Sources" are: HR system and LDAP (in this order) and "User Details Data Sources" are: HR system, LDAP, GRC Production system and ERP Development system (in this order) I...
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Re: ARQ: User details fields mappings problem in Access Request
I have mapped fields for LDAP connector as defined in LDAP configuration guide for action#4. See below screen: For fields mapping from HR system, I think I dont have to maintain any mapping because it...
View ArticleRe: ARQ: User details fields mappings problem in Access Request
Hi Faisal, are you getting the information from your HR system via SU01? Regarding your LDAP mappings: My configuration is slightly different as I have mapped the Firstname via GIVENNAME from LDAP. But...
View ArticleRe: ARQ: User details fields mappings problem in Access Request
Alessandro, Thanks for your reply. I even tried with SU01, I got no difference. Still Manager is not pulled. As far First Name, Last Name and Email id, those are getting filled from one of the user...
View ArticleRe: ARQ: Does LDAP User Search action require any special authorization for...
Dear Faisal, I assume that authorization object S_LDAP must be authorized with activity 3 (Display) and 51 (Initialize). But as mentioned you will find the issue in SLG1 or alternatively you can check...
View ArticleRe: ARQ: User details fields mappings problem in Access Request
Since I dont know your system and configuration I can only guess. But to summarize what I know and what I would try to figure out (try and error): You want to have the manager information from your HR...
View ArticleRe: ARQ: Does LDAP User Search action require any special authorization for...
Dear Alessandro, I added this object in "YAC_ACCESS_REQUESTER" (copied from SAP_GRAC_ACCESS_REQUESTER ) role and maintained LDAP connector details. However, still requester can not search users from...
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