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Member since ‎12-20-2012

User Statistics

  • 153 Posts
  • 24 Solutions
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User Activity

Control Design Assessment not updating the Result within Control

10-24-2017
Hello, We have executed CDA both from planner and Ad-hoc as well. After completion of the assessment (with review completed), the result is not getting updated in the control. Result is being displayed as empty. The rating was set as Adequate whi...

Getting additional fields in output of deficiency from BRF+ functions

10-09-2017
Hello, We need 2 additional fields (from BRF+ function) in the output of deficiency. Both the fields are to be calculated within BRF+. but none of these exist in data source. By default, only one field appears in output which was added in deficie...

BRF+ deficiency: different price for same material number

09-21-2017
Hello, For one of the controls, we want to find out if there are different values (prices) maintained for same material in EKPO (may be for different plants etc), and if there are different prices for same material, it should be considered as diffi...

role not provisioned for multiple user request

10-31-2016
Hello ,We are using GRC 10.0 SP13.There was a GRC request created for 248 users, which has only one role.The request is approved by Role Owner at last stage of the path, but the role is not provisioned to any of the users.The audit log says " Role xx...

Restrict users to customize NWBC screen using "User Settings"

10-17-2016
Hello,System info: GRC 10.0. SP 13.Users get option "User Settings" in NWBC, end user login and in PSS page as well.Using it they can customize the page like hide the elements and restore hidden the screen elements.How can we restrict users to custom...