Hi all,
We are using GRC 12 and have Access control(AC), Risk analysis, EAM implemented.
Objective - We are looking to put in automated checks in GRC for critical transactions and authorizations so we can find any pitfalls in security design (mu...
hi all,
We are using solman 7.2 fiori based.
On change management -> system recommendations -> system overview homepage
1. how do I see notes only relevant to my application components? Can I log our versions somewhere so it takes that into co...
Hello All,
We are on GRC 10.1 and have configured UAR functionality. Most of the requests getting generated no issues but some of them after workflow is completed instead of decision pending status go into aborted status. Not able to view audit log...
Hi All,We are using GRC 10.1. At risk manager stage, currently our default valid to date for assignment of mitigation controls is set at one year from the valid to date. We would like to change that default period. I looked in SPRO to find how to cha...
Hi SAP security folks,Anyone out there have used PwC ACE tool? I am looking for any material / videos / blogs etc which can help with how to interpret results from this tool.Thank you in advance!
Hello Madhu,
1.png 2.png
1. No info available in debug and audit logs for aborted requests. Logs available for completed requests
2. from SLG1 logs see attached error. Tried running GRAC_UAR_REQUEST_GEN from backend with less than 300 roles at ...
Hi Kevin,I found it in NWBC. Instead of going to access rule details, I went to Rule Setup -> Access Rule Maintenance -> Access Risks and it give me a list of all risks which I can open and change status either to active or inactive.
thanks Kevin I tried this and chose "global" rule set option (as i want to make changes in the global rule set) but result set came up empty. Also, this option will only allow me to download rule set but not make changes. do you know of an option to...
