sandeep_devaki
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Member since ‎08-18-2011

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Scenario: Our client is on GRC 5.3 and the Emergency Access Management was decentralized. With GRC 10.1 Emergency Access Management is made Centralized. Few clients still need the same Emergency Access Management to be accessed as decentralized way...
Scenario: Steps to help create BRF Plus initiator rule My Client had a Scenario to validate the requestor of the ARQ submitted and take the workflow path as required. This is mainly because we have the Requestor and the approver as the same person,...
Hi ,We are into SP12,GRC10,there are no changes to roles and role assignments to user ids.But suddenly the access request option is not available in access management tab.did anyone face same issue ? what other things that needs to be checked other t...
Scenario : If a FF Controller has been replaced with another Controller or has the left the organization and if he still has the logs to be reviewed , for our client we use to download the FF Log Summary report for the pending logs get an email appr...
Overview:This document describes procedure to pull out pending firefighter log MSMP instances with a particular log reviewer (FF Controller) or for a particular time period .STEP 1:In the system GRC system  execute the transaction SE16.Use table  GRF...