About former_member619562

former_member619562 · 04-11-2016

Hi All , Am in Process of Creating Data Source.Can able to vie the connector/system and can pull Main table and relative fields.When i try to save the Data Source , its not getting saved and not getting any information too.Kindly advice , what might ...

former_member619562 · 02-01-2016

Dear All, We have created the GRC request(global role assignment) to user in devlopment system(newley integrated with GRC dev system).Request number generated , And the request was apporved.We can see the Role provision was done successfully to user ...

former_member619562 · 11-24-2015

Dear All,Am trying to assign Business rule to control ( GRC 10 - process control )Am doing it inRule Setup -> Continuous Monitoring -> Business Rule Assignment.Even though Business Rule in Active status , i cant able to see in Business Rule Assignme...

former_member619562 · 07-14-2015

Hi All,we are creating GRC(version 10) request. Requesting for new user creation with 2 global role assignment.Role A and Role B. Role A approver approved immediately , where Role B approver not approved for more than 3 days.The GRC request being mov...

former_member619562 · 06-15-2015

Hi Team,New control was created recently from my client , they have requested to control owner to the control.Kindly help us to know , how to assign control owner to control in GRC 10.RegardsPrasanna S

former_member619562 · 10-21-2021

Thanks Sahil for sharing the document. Small reconfirmation needed, even we maintain the parameter value in RZ11.whether system restart is needed. Thanks Prasanna S

former_member619562 · 04-13-2016

Hello Silky , Am not getting any error information.Still you want me to check the SLG1 and ST22.Not giving any information.RegardsPrasanna S

former_member619562 · 04-13-2016

Hi Priyanka,Am trying to create configurable data source for table usr02.Not getting any error message.After giving all the required information and when am trying to save,the Data source is not getting saved.RegardsPrasanna S

former_member619562 · 02-01-2016

HI Shaily ,Thanks for the inputs , we have manintained Business process.But still we cant able to view the GRC request.Can you please help us further.RegardsPrasanna S

former_member619562 · 11-25-2015

Hi Priyanka,Thanks a lot for the reply.Learnt new things today.will post further quires in new threadsRegardsPrasanna S

User Statistics

User Activity

In Process Control - Not able to create Data Source

GRC 10 , Access Request number not visible after approval

How to add Business rule to control

Issue while approving the GRC request.

How to add control owner to control name/survey name

Re: STUSERTRACE: New tracing option (Authorization trace for user)

Re: In Process Control - Not able to create Data Source

Re: In Process Control - Not able to create Data Source

Re: GRC 10 , Access Request number not visible after approval

Re: How to add Business rule to control