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Few Tips on How to Troubleshoot Planner Tasks - Part I
For the tips described below, I used a Process Control testing case. A Control Test of Effectiveness was planned in my fresh GRC sandbox. Note: These tips can be used in most of activities in GRC...
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GRC Risk/Impact Analysis Functionality - Lessons Learnt
PurposeThe core functionality in SAP GRC is Risk and Impact Analysis which will help the organizations to achieve their motto "GET CLEAN and STAY CLEAN". During one of the implementations I am working...
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Process Control Workflow Configuration and Troubleshooting tips
Workflow configuration 1.Perform automatic workflow customizationSPRO->Governance, Risk and Compliance->General Settings->Workflow->Perform Automatic Workflow Customization Select the node...
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Creation of Risk in Risk Management GRC V10.0
Dear all, The overview of this document is creation of risk in risk management with basics.Hope it is helpful for others. The prerequisites to create a risk we need to create required organization...
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BRF+ Agent rule with Business Process,Functional Area,Company fields
Dear all, We are using GRC system as central system for access request to users from different entities with different composite roles (The roles are created based on Business process and entity)...
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Key Risk Indicators in Risk-Risk Management GRCV10.0
Dear All, With continuous to how to create a risk in risk management Creation of Risk in Risk Management GRC V10.0 This document will gives you how to create/use key risk indicators tab in Risk We can...
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Component Specific Questions
Troubleshoot your issue at your own! - Try Component Specific Questions (CSQ) for faster resolution. CSQs are the set of suggestions which put forward the latest KBA,Notes,WIKI docs, blogs and videos...
View ArticleLDAP & HR Integration with HR as details data source.
Take a scenario: Where you have a requirement for 1) User Authentication data source is LDAP2) User Details Data source is HR(for Manager)3) SAP User ID is stored in physical attribute in LDAP.4) HR...
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Are the Test Steps Missing in Your System?
Some little tips about Manual test PlansThere was a migration of info types during the transition of GRC support packages to enable multilingual test steps in the test plan. I started the scenario...
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All workflow e-mail notifications to be sent in English language. How to...
Scenario: all the workflow e-mail notifications should be sent in English, regardlless of the language of the users (approvers, requestors, etc). If you have such requisite from your business, what is...
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How to disable email notifications for HR Trigger requests
Scenario: HR Trigger requests make use of the same workflow notification as other Access Control requests. Customers may want to disable notifications when the request is created by HR Trigger, and all...
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PFCG Synchronization Dump
Hello GRC Community, Some customers are facing a dump when trying to synchronize the authorizations between BRM and PFCG, And if you check the st22 there is a dump like the one bellow:...
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Make your plans now for SAP TechEd Las Vegas!
SAP TechEd 2015 in Las Vegas is just two short weeks away. Have you created a personal agenda yet? Mine is still a work in progress, already jammed with double and triple- booked times, but there are...
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Creation of regulations and assign to Subprocesses-GRC V10 Process Controls
Dear all, This document will give you overview of creation of regulations and how to assign to sub processes. Regulations and Policies are provides visibility into your compliance framework and access...
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Master Data(Controls) change workflow-GRC V10 Process Controls
Dear all, This document will gives you overview about master data (ex:Controls) change workflow in GRC Process Controls Central controls are created for sub processes under Business Processes Once...
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GRC Access Requests and Corresponding Tables
Purpose The purpose of this blog post is to explain the about the different Access Request tables and how these tables can be utilized in order to prepare reports as per your requirements: 1. Request...
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LDAP Advanced Diagnostic Tool (LADT)
The main goal of this report is to provide the GRC Access Control administrator with diagnostic of LDAPconnection and configuration. The report collects LDAP configuration data and compares to expected...
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My First Firefighter
The main goal of this Screen Personas flavor My First Firefighter, is to provide the GRC Access Control administrator with diagnostic of firefighter configuration. The flavor collects firefighter...
View ArticleRepository sync is not updating GRACUSERCONN
Some customers are expiring the following issue after upgrade to GRC 10.1 SP 10 and SP11: Despite repository sync job is completed without any dumps the table GRACUSERCONN is not updated, To solve this...
View ArticleMigration from RBE data to GRC Action Usage
Sometimes you have an idea that resonates with others but you do not realize the complete requirements until you have exactly what you asked for. Such is the case when GRC Access Control 10 was being...
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