Hi Everyone, I am not sure if this issue was raised by somebody before . We have a SOX activity every year where we have to review all the firefighter ids owners and controller if they are correct or need some change. For this we reach out all the ...

Hi All, I am using GRACMITROLE table and it gives me the data along with GUID and as per my understanding GUID should be a role. However when I am trying to resolve GUID for the role name I am not getting it .I have tried to put GUID in different...

Hi All, I have been working on some of the configuration in GRC. I have enabled Organization Assignment request for the position assignment. I would like to know what would be the data source of fetching positions from the system. For now my data...

sm30.png Hi All, I have a question and I am not sure if some one has seen this before . I have a user id which shows the user has accessed the tcode PA30 as per SM20 logs however the user never had access for the tcode PA30 if I review the roles ...

Hi All, We are using FF id concept .After the FF usage the logs goes for the review and sometimes logs does not review on time by controller that delays the process of users using the FF id and controlling no reviewing it. I would like to know is...