BRM Role Methodology via Condition Groups
This document has been written to explain how you can customise the ROLE METHODOLOGY steps depending on role criteria. The configuration requires the use of a BRF+ rule that using CND_GRP (condition...
View ArticleABAP dump on program CL_POWL_UI_HELPER
Hi All, This document is to discuss OBJECTS_OBJREF_NOT_ASSIGNED dump we have encountered on our GRC system(GRC 10).We had a scenario where certain users are unable to display/process their GRC request...
View ArticleHelpful transactions, tools, programs, tables, etc. for a SAP GRC Consultant
The motivation to write this document comes with the Community Collaboration for GRC Blogs and Documents project that we have started recently in the GRC space. Leo (S A) has requested a document that...
View ArticleGRC Document Collaboration Topics
Hi All If you are wondering what this document is all about then please refer to: Community Collaboration for GRC Blogs and Documents - you will find an overview of what this community collaboration is...
View ArticleSAP Process Control - Useful Documents, Blogs, Resources, etc.
This document is a collection of the most useful SAP GRC Process Control documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
View ArticleSAP Risk Management - Useful Documents, Blogs, Resources, etc.
This document is a collection of the most useful SAP GRC Risk Management documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
View ArticleSAP Fraud Management - Useful Documents, Blogs, Resources, etc.
This document is a collection of the most useful SAP Fraud Management documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
View ArticleSAP Access Control - Useful Documents, Blogs, Resources, etc.
This document is a collection of the most useful SAP GRC Access Control documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
View ArticleTop 10 most viewed SAP KBA's for GRC Risk Management in January 2015
PurposeThe purpose of this document is to provide a list of the top ten most viewed SAP KBA's for GRC Risk Management in the month of January 2015.OverviewBelow are the top 10 most viewed SAP KBA's for...
View ArticleGRC Weekly News - 01/19/2015
RELEASED NOTES AND KBAsGRC-SAC-ARA 1986732 GRC 10.0: Risk Violations - Number of Analyzed Users 2099999 Remediation View screen shows blank while Risk Analysis 2113597 Tuning Organization...
View ArticleGRC10.1 How Reassign functionality works in Emergency Access Management in GRC
GRC 10.1 How Reassign functionality works in Emergency Access Management in GRC Access Control 1. Reassignment of Owner Id’s to Firefighter Id’s 2. Reassignment of Controller Id’s to Firefighter Id’s...
View ArticleGRC Weekly News - 01/26/2015
RELEASED NOTES AND KBAsGRC-SAC-ARA 2119685 Add multiple client support for data load for Role Search 2104079 While copying a role in role mitigation, the role name which contains ampers...
View ArticleBRM Role Methodology via Condition Groups
This document has been written to explain how you can customise the ROLE METHODOLOGY steps depending on role criteria. The configuration requires the use of a BRF+ rule that using CND_GRP (condition...
View ArticleABAP dump on program CL_POWL_UI_HELPER
Hi All, This document is to discuss OBJECTS_OBJREF_NOT_ASSIGNED dump we have encountered on our GRC system(GRC 10).We had a scenario where certain users are unable to display/process their GRC request...
View ArticleHelpful transactions, tools, programs, tables, etc. for a SAP GRC Consultant
The motivation to write this document comes with the Community Collaboration for GRC Blogs and Documents project that we have started recently in the GRC space. Leo (S A) has requested a document that...
View ArticleGRC Document Collaboration Topics
Hi All If you are wondering what this document is all about then please refer to: Community Collaboration for GRC Blogs and Documents - you will find an overview of what this community collaboration is...
View ArticleSAP Process Control - Useful Documents, Blogs, Resources, etc.
This document is a collection of the most useful SAP GRC Process Control documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
View ArticleSAP Risk Management - Useful Documents, Blogs, Resources, etc.
This document is a collection of the most useful SAP GRC Risk Management documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
View ArticleSAP Fraud Management - Useful Documents, Blogs, Resources, etc.
This document is a collection of the most useful SAP Fraud Management documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
View ArticleSAP Access Control - Useful Documents, Blogs, Resources, etc.
This document is a collection of the most useful SAP GRC Access Control documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
View Article