GRC role assignment menu is missing

[Former Member]

Hello,

We are missing the GRC role assignment menu under access management in GRC V.10.

The user that needs to maintain the role assignment has the following authorization:

SAP_GRC_FN_ALL

SAP_GRC_FN_BASE

SAP_GRC_FN_BUSINESS_USER

SAP_GRC_MSMP_WF_ADMIN_ALL

SAP_GRC_NWBC

SAP_GRC_RM_API_RISK_EXPERT

SAP_GRC_RM_API_RISK_MANAGER

SAP_GRC_RM_API_RISK_OWNER

SAP_GRC_RM_NWBC_2010

SAP_GRC_RM_OB_API_OPRISK_MNGR

SAP_GRC_SPC_CUSTOMIZING

SAP_GRC_SPC_GLOBAL_CEO_CFO

SAP_GRC_SPC_SETUP

SAP_GRC_SPC_SOX_AUT_SPECIALIST

SAP_GRC_SPC_SOX_ICMAN

SAP_GRC_WEBSERVICE

Also he has SAP_ALL and SAP_NEW profiles and GRC AC roles.

We reviewed the security guide and gave the user all needed authorization but still we can't maintain the user access for all PC objects (process, control etc.) because we don't see the relevant menu in the system.

Does anyone have an idea of what can be the cause for this?

Thank you in advance,

Shira

[Former Member]

Hi Shira,

I've the same issue but I found the "central owner" in nwbc :

setup -> access owners -> access control owner

Hopefully, this would resolve your issue.

Thanks & Regards

Laura

[Former Member]

Hello Laura,

Thank you for your answer.

Unfortunatly our issue is relevant for process control owners and not access control owners.

Regards,

Shira

[joaopaulo_fortes]

Hi Shira,

At first the role SAP_GRC_FN_ALL is enough for power users in the frontend.

Be aware that the menus in the front end may vary depending on the activated applications (AC, PC and RM) in your system.

You can find the role assignments under menu "Access Management" / "GRC Role assigments" / "Organizations" and/or "Business Process". These two links contains relevant roles assignments for organization and business process levels.

Best regards.