About former_member204308

former_member204308 · 01-03-2019

I have come across a 5.3 doc outlining the steps to setup GRC 5.3 connection to EP and maintain SOD master data. However, I am having trouble finding a 10.0 or 10.1 GRC doc for the same scenario. Does one exist? We would like to maintain SOD function...

former_member204308 · 08-03-2018

We have noticed with newer support packs the ability to tag individual roles in GRC as "Production" vs "Test" vs "Development". Not sure if this setting could be used to set non-prod roles outside of the auto SOD check via parameter 1071. Right now i...

former_member204308 · 09-07-2016

We have setup the User Defaults function within GRC and all is working fine. However, we recently brought in two new custom fields (ZZGM_BUSINESS_FUNCTION / ZZGM_LOCATION_COUNTRY). I am noticing that even after bringing these two new fields into th...

former_member204308 · 08-15-2016

Hello,Just curious if anyone has ever successfully added the "Reason for Request" description text into a notification? Below would be an example with the extra text in red photo-shopped into the email view.

former_member204308 · 06-07-2016

We are looking to use the "User Defaults" capability of GRC. Mainly to auto-assign parameters / user groups to end users as they submit requests. Currently in Production, we have user control coordinators who submit the GRC requests for end-users d...

former_member204308 · 02-25-2019

Vijayakumar, the KBA and link you provided are just general documents outlining steps to connect GRC and EP. I am looking for a more pointed document that talks about SOD setup for EP within GRC. I found a 5.3 version (link above - titled "SAP GRC ...

former_member204308 · 09-08-2016

Plaban,1 - The 2 custom fields we have setup are being sourced by our LDAP directory real-time. So the data does not sit on any table within GRC. Would a DBLookup work in this scenario? See below for our setup of these two custom fields:2 - Below ...

former_member204308 · 08-26-2016

AJ,Yes, and no. We resolved our business requirement, but we did not find a way to only apply a user default to an ID that is truly "New" vs "Change". Zoltan's suggestion above does prove the Standard Design will fix our issue. However, our end-us...

former_member204308 · 07-19-2016

Sabrina, did you have luck finding a solution?Tony

former_member204308 · 07-01-2016

Plaban,We are also experiencing the same issue with only one user. Did you ever find a solution?Tony

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GRC 10.1 Risk Analysis for Enterprise Portal

GRC - Parameter 1071 set to "ASYNC" - can this bypass TEST and DEVELOPMENT tagged roles?

User Defaults - Custom Fields Not Checked by BRF+

Notifications - Add "Reason for Request" text

User Defaults - User Group Overwriting Existing Assignment

Re: GRC 10.1 Risk Analysis for Enterprise Portal

Re: User Defaults - Custom Fields Not Checked by BRF+

Re: User Defaults - User Group Overwriting Existing Assignment

Re: Using BRF+ DB lookup to create complex msmp rules

Re: Error: 'No valid target content area found', when Role approver clicks on Inbox