About sreekanth_sunkara

sreekanth_sunkara

Hi, I want to configure a MSMP access req WF with auto approve. i know if no stages added to the path it will auto approve but if stages are not added then i cannot configure the notification email that user should receive after request is approved...

sreekanth_sunkara

Hi Experts, I am able to create Mitigation Control successfully but when i went in to Reports and Analytics ->Change Audit log. I cannot see any change logs for the Mit Control i created. I see the below error in SLG1 "Unknown parent relationship...

sreekanth_sunkara

Hi Experts, Is there any report in GRC which shows the Business Roles Assignment (Addition/Removal) History on the user role assignment search? just like SUIM->Change Documents->Role Assignment. The information is shown under Details in the Prov...

sreekanth_sunkara

Hi, I configured SOD Review workflow with the Parameter 2023(is Actual removal of role allowed) set as "Yes". When the Risk Owner click on "Actual Removal" and approves/submits the request. The request is getting closed with out removing the roles...

sreekanth_sunkara

Hi, we have a requirement to remove user parameter(s) along with the role removal/user change in GRC access request. I think there is no standard SAP GRC functionality to handle the parameter removal automatically along with role removal in GRC acc...

sreekanth_sunkara

Thank you so much.

sreekanth_sunkara

rajaprasad.gupta , This is excellent. Thank you for sharing. Regards, Sri

sreekanth_sunkara

Karthik,This is possible. You can set both single/composite roles and Business roles in PRD status. but in addition to this please configure "Configure Attributes for role search criteria in access requests" in SPRO. Here you can restrict user to onl...

sreekanth_sunkara

Sudhakar,Please try by generating a new MSMP version and see if it works?Thanks,Sri.

sreekanth_sunkara

Thanks all. SAP responded back saying that SOD risk review process do not support Business roles (Cannot remove Business roles with removal option)Thank you,Sri

User Statistics

User Activity

GRC AUTO APPROVE stage with notification

Unknown parent relationship between CONTROL and it's parent - cannot view MC change log.

Business Roles Assignment (Addition/Removal) History in GRC

role removal not working in SOD Review workflow

User Parameter Removal via GRC Access request

Re: GRC AUTO APPROVE stage with notification

Re: Fundamentals of Security in SAP BTP

Re: BR role should only be available in access request

Re: GRC MSMP Issue, Request cannot be approved Mitigate Y.. Risk(s)

Re: role removal not working in SOD Review workflow