About former_member339174

former_member339174

Hello All, I'm facing issue with NWBC screen, when I go to "SETUP" tab most of the links are available but Organizations & few of the links are greyed out. Likewise, most of the link in Reports & Analytics are also greyed out. Please let me know th...

former_member339174

Hello all,I have a requirement that I have a default role that should get auto provision without any approval process for contractor. We have HR triggers in PRODUCTION system but we cant use HR triggers for contractor since they are not in HR reposit...

former_member339174

Why wait until there is a scam, fraud or perhaps human errors? We all trust our employees but, why should we expose them to risk in the first place? Security vulnerabilities exist when users are given broad system access and have limited visibility t...

former_member339174

Hello,I have requirement in my company to enable a Access request workflow based on the input of Business process. In short if the end user create a request and added a role which belongs to basis then the workflow must go to Role Owner likewise if t...

former_member339174

Hello Gurus,I am implementing SAP GRC 10.1, in which I have encountered this issue in ARM whenever I am creating a new/change request, the new user is been created but the assignment of the roles to this new user is not done. The roles for the new us...

former_member339174

I need to know the MSMP settings.

former_member339174

I have a similar situation right now, would you please share the solution with me?

former_member339174

Faisal,I am having the same issue in my system as well. In my system there is no manager approval needed the workflow must triggered to Role owner first and if approved then provisioning is done in the backend.I have imported all the roles and assign...

former_member339174

Hello all, there was an authorization for WF-BATCH user.

former_member339174

Deepak,This is what i made changes to and yes i did imported all the role through BRM

User Statistics

User Activity

SAP GRC NWBC links are grey out

role should get provision without approver

SAP GRC Access Control - Its all about getting clean and staying clean

Different Approver for Different business process

In ARM, while creating a new/change request, roles are not added.

Re: role should get provision without approver

Re: How to restrict Vendor groups in FBL1N

Re: GRC 10: No agent found, cancelling path GRAC_DEFAULT_PATH (in stage no. 002 - GRAC_ROLEOWNER)

Re: In ARM, while creating a new/change request, roles are not added.

Re: In ARM, while creating a new/change request, roles are not added.