GRC Process Control - Cannot click "Create Job" under Automated Monitoring

[former_member608434]

Experts,

While attempting to finish the final steps of setting up Process Control in GRC 10.1 we ran into an odd issue. When we go to create a job under "Automated Monitoring" (Rule Setup tab and Scheduling header) the button for "Create Job" is grayed out and cannot be clicked.

We tried to replicate this in both the Dev and QA systems by setting up an account with the same access as in production and the test account is able to click on "Create Job" just fine.

Is there an additional config item that needs flipped for this to function correctly?

Thanks in advance

[madhusap]

Hi Josh,

You can follow the details mentioned in the note to resolve your issue.

2650378 - Schedule CCM job without using S_BTCH_ADM authorization

Authorization object required for enabling the "CREATE JOB" button in the automated monitoring screen is delivered along with GRC Process Control role SAP_GRC_SPC_SCHEDULER. This object is required in order for CCM scheduling to work correctly, considering that CCM jobs are created and updated whenever jobsteps goes into execution.

In a nutshell, you will be unable to use CCM functionality without this authorization object assigned.

Regards,

Madhu

[former_member608434]

So not sure this is an answer exactly but the next time someone logged in with an account (same access) the button was available, and then it worked for the original user. Just going to chalk it up to a combination of using NWBC and the two home pages (between the Access Control and Process Control pages I mean)