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josiane_costa

GRC AC 12.0 has brought some new features and one of them is about Repository Object Synch jobs. However I have not been able to find detailed information on how to properly set them up and test. Does any one know how this feature really works and...

josiane_costa

Hello experts, I understand a Firefighter Log Report is a Control item and its review must be reviewed during a certain period of time in order to become Audit compliant. Do you know if / how I could use a "Due Date" for this review completion? If so...

josiane_costa

Hello, we have just upgraded to Access Control 12.0 and one of the enhancements mentioned in several SAP articles is the ability to apply Role Methodology to several Roles at a time in BRM. Does anyone know how to enable this functionality? Than...

josiane_costa

Hello! I am trying to customize the Function Approval Workflow so the approvers can receive the direct item link for approval - similar to this: Click here to review the request. Click here to approve/reject the request.So once they click on the l...

josiane_costa

In GRC AC 10.1, do you know if there is any automated program or process which we can kick off to trigger Rule set items (Risks and Function contents) to Risk Owners so they can review / approve their contents?

josiane_costa

Tables USOBT and USOBX have the standard values for tcodes and Authorization Objects. In case SU24 has been modified by the customer in the system, these values will be stored at USOBT_C and USOBX_C.

josiane_costa

Hi Isaid, there is also OSS Note 1730146 that deals with duplicated entries deletion, depending on the AC version you are running.

josiane_costa

You will need to activate the standard rulesets through SCPR20 tcode. The BCsets related to rulesets start with GRAC_RA_RULESET_*. Depending on the system you are integrating to your GRC, you will activate the corresponding ruleset, e.g. GRAC_RA_RULE...

josiane_costa

You can also search on table GRFNMWRTINST.

josiane_costa

You can look at the Audit Log provided at the Workflow level (path: NWBC -> Access Management -> Access Request Administration -> Search Requests). Choose the Process ID = Firefighter Log Report Review Workflow and Search. Then select a request and c...

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GRC AC 12.0 - New Feature: Optimization Job

Firefighter Log Report - Due Date

GRC AC 12.0 - BRM - How to enable Mass Role Methodology Update?

GRC 10.1 - Function Approval Workflow - how to add hyperlink for LINK_WORKITEM as a Variable

AC 10.1 Is there any automated process / program for Rule Set Review?

Re: what is the table to find t code by using authorization objects

Re: GRC Function Modification Duplicate Action

Re: Where to find Standard ruleset details

Re: GRC Access Control - Firefighter Controller Review Log

Re: GRC Access Control - Firefighter Controller Review Log