GRC 10.1 ARM-Access Request Workflow Implementation
Hi Team During GRC Access Control Implementation ,the most of the concerns of the business is towards the access risks present in the landscape and how is it addressable from GRC AC perspective. I have...
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Is GRC 10.x better than GRC 5.3?
As a foreword I would like to use popular Rolling Stones’ song adopted to the topic of the article.When I'm customizin' my GRCAnd that support comes in the messageIt's tellin' me more and moreAbout...
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GRC Email Notifications/Variables - Customization
OverviewIn GRC Access control as part of Workflow approvals and reviews Managers, Role Owners, FF ID Owners and Controllers, Function/Risk/Mitigation Approvers, Monitors, Users, Requestors etc. receive...
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Being GRC Expert
Hello Friends--For past so many years i have been taking GRC interviews and some important aspect i would like to share for all those who are willing to pursue the career in GRC -- There are 2 aspects...
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User Access Review - Custom User Agent using BRF+
Business ScenarioIn one of the GRC projects I have worked for, the client's requirement is to send the User Access Review Workflow to User for review at First Stage and then to Manager for review....
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GRC Real-time Risk Enforcement
As companies grow and expand globally, there is an increasing number of enterprise application users, and with this growth, an ever increasing risk of security breaches and violations. As enterprises...
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HR Triggers BRF+ rule getting too complex?
HR Triggers business logic getting too complex? Why not make use the entire world of ABAP to code the business logic for HR Triggers? Business Rule Framework plus (BRFplus) provides a...
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Creating your first HR Triggers BRF+ Rule - BASIC
Below are the steps to create the first HR Triggers BRF+ Rule, the simplest and basic way to create it. Creating the objects The order in which you create the objects may vary according to your...
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Main issues with GRC object in SE75 transaction
I decided to create this blog to gather the issues of not having the GRC object created in SE75. First of all, a brief explanation about the transaction: SE75 – Long text (SAPScript texts) "Long...
View ArticleBackground Risk Analysis throwing "duplicate record in database" dump
When choosing the background option in Risk Analysis, some users are facing a dump, this is relative to duplicates parameters, one example is one risk analysis with two roles or two kinds of risk, This...
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How to delete roles, mitigation controls, users, and other informations from...
When a user has to delete one Connector/System from GRC the syncs jobs will not remove from the tables the data from this connector,but there is a report GRAC_DELETE_ACCESS_RULES that do the job, if...
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HR Triggers BRF Plus -> Decision Table with Company Code (BUKRS)?
Hello folks, You may have the requirement in your company, that you only want to create new hires/terminations from HR Triggers for users that belong to a certain Company Code (BUKRS). How can you do...
View ArticleAll GRC Consolidate Notes
GRC Access Control 2094723 -Consolidated Note for SAP Access Control 10.0 Master Notes 2096196 -Consolidated Note for SAP Access Control 10.1 Master Notes 2150899 -Consolidated Note for Access Control...
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A Hybrid Access control Model:RBAC+ABAC
Access control decisions for business are no longer about permission to allow and deny. When Roles were introduced way back in 90’s, there was nothing like internet of things and the whole technology...
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Common Issues and Solutions While Importing Roles into BRM
Hello GRC Mates,When Roles are imported into BRM, the message that we like to read on the monitor is: All Roles are imported successfully.But, sometimes we get to see errors when the Roles are imported...
View ArticleDumps and Errors in GRC10 Process Controls
Dear all, Find the information on dumps and errors in process controls,mainly these issues with missing configuration,missing authorization.Hope its helpful. 1.Case Management SPRO->Governance,...
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Maintain excluded objects
To exclude objects from Batch risk analysis (Dashboards) choose option Maintain excluded objects under : Batch Risk Analysis >> Access Risk Analysis >> Access Control >> Governance,...
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Little tip for search access control parameters
This is a minor tip to check some access parameter is SPRO, In “AC Configuration Settings” screen in SPRO as you can see it is not possible to use CRTL + F (this was really annoying me) But if you...
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Common Issues and Solutions for Consolidated Log Reports in EAM
When we execute the log report in EAM, we would like to see the report based on which we can take a decision.But, sometimes we get to see errors when we execute the log report in EAM. In this document,...
View ArticleGRC Systems Compatibility
This is a guide to provide compatibility between GRC components in all GRC systems. As there are many questions raised regarding compatibility of GRC with plug-ins, SAP_BASIS versions and enhancement...
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