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Configure Emergency Access (EAM) in GRC 10
Hello! Configuring EAM in GRC 10 isn’t a difficult task, but there are some details you have to take into account. The document “AC 10.0 Pre-Implementation From Post-Installation to First Emergency...
View ArticleTroubleshooting HR trigger when rule does not satisfy
Check the following: 1) Open the BRF plus rule, navigate to the decision table component, click on "Table Settings" and make sure you have the check boxes as follows: first unchecked, second checked,...
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Crosscheck configuration when Agent assignment is missing
1. Go to IMG and open IMG documentation for highlighted activity: 2. In the documentation you will have to perform following steps in your system:
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LDAP Group parameter mapping.. what does it mean?
When LDAP is configured as a data source in GRC 10, the group parameter mapping must be configured. For instance, the group parameter "User: OC" has a value of "person". What does it mean? It means...
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Sample DB Lookup for BRF plus "No role Owner" rule.
1. Create a new expression of type ‘DB Lookup’ in your existing initiator rule 2. Provide name and description to your DB lookup and fill in following details 3. Once DB lookup is created and...
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SQL Trace in Java SQL Monitor
The Java SQL Monitor is useful to troubleshoot issues in GRC 5.3 release. 1- Type the address http://<server>:<port>/SQLTraceand you will see the OpenSQLMonitor page: 2- Activate the...
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Authorization required to activate traces in Java SQL Monitor
1. Open the Visual Administrator, select the first instance.2. Go into the “Security Provider” service.3. Select “Runtime” tab and “Policy Configurations” tab. 4. In the components list, select...
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Example of decision table for GRC 10 HR Trigger rule, using BRF+ tool
The GRC 10 application makes use of BRF+ tool to create rules which are used to customize agents, initiators, detours, hr trigger, etc. Specifically talking about the HR trigger rules, there are...
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brf initiator rule based on system or connector
go to spro>grc>access control>> workflow for access control. click define workflow related MSMP rule.select process id andfill details as per below screenshot as per your naming convention...
View ArticleGRC 5.3 CUP escalation to admin issue
Hi All, We have detour path which has security stage.If the request has SOD then it will take detour path then Security person will forward to one approver.If that forwared approver is not taking an...
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SAP GRC Risk Management 10.1 Enhancements
SAP GRC Risk Management 10.1 EnhancementsCapgemini is one of the first ‘Ramp Up’ partners with SAP on SAP GRC 10.1 suite of products. This blog covers feedback on ‘SAP GRC Risk Management 10.1’ product...
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How to set up a Configurable Business Rule
I have created this document in order to help the customer with one of many sub scenarios provided by Process Control Business Rules. My objective is to create one document for each sub scenario. This...
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SAP Integration Scenario for Secure Collaboration: Resource Center
SAP Business Objects Governance, Risk and Compliance (GRC) application enables the customers to define policies or rules, and enforce these policies through provisioning services. SAP Access Control...
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GRC EAM Owner Assignment Issue
Hi All, I’ve been working my way through the installation and configuring of GRC 10 SPS14 for the last few days now and thought I’d share a few points in regards to the setup of EAM. A common issue for...
View ArticleFeatured Content for SAP Fraud Management
Extended Anti-Corruption Content with SAP Fraud Management Release 1.1 SP01This week SAP Fraud Management was released to customers in Release 1.1, Support Package 01. SAP Fraud Management, powered by...
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Crosscheck configuration when Agent assignment is missing
1. Go to IMG and open IMG documentation for highlighted activity: 2. In the documentation you will have to perform following steps in your system:
View ArticleClik here to view.
LDAP Group parameter mapping.. what does it mean?
When LDAP is configured as a data source in GRC 10, the group parameter mapping must be configured. For instance, the group parameter "User: OC" has a value of "person". What does it mean? It means...
View ArticleClik here to view.
Sample DB Lookup for BRF plus "No role Owner" rule.
1. Create a new expression of type ‘DB Lookup’ in your existing initiator rule 2. Provide name and description to your DB lookup and fill in following details 3. Once DB lookup is created and...
View ArticleClik here to view.
Example of decision table for GRC 10 HR Trigger rule, using BRF+ tool
The GRC 10 application makes use of BRF+ tool to create rules which are used to customize agents, initiators, detours, hr trigger, etc. Specifically talking about the HR trigger rules, there are...
View ArticleClik here to view.
SAP Integration Scenario for Secure Collaboration: Resource Center
SAP Business Objects Governance, Risk and Compliance (GRC) application enables the customers to define policies or rules, and enforce these policies through provisioning services. SAP Access Control...
View Article