gustavo_soares
Participant
Member since ‎04-07-2015

User Statistics

  • 89 Posts
  • 5 Solutions
  • 95 Kudos given
  • 45 Kudos received

User Activity

Obsolete entries in GRACUSERSOURCE

01-03-2018
Hello all, The table for GRC AC Data Source is still showing entries that were actually removed via SPRO>GRC>AC>Maintain Data Sources. Those obsolete entries have type = 0. Is there a way to remove them? According to note 2268795, GRAC_DELETE_A...

Why are old GRC tags used here?

11-27-2017
GRC Access Control tags here are all very old product names: Enforcer, Calibrator, Firefighter and Role Expert. Why is that so? Thank you.

Risk Violation Columns in Access Request

11-07-2017
Hi everyone, My question is related to the columns available in the Access Request, Risk Violation tab: How to make standard columns available, like User Name, Risk Description, Business Process and BP Description? Those are available in the ge...

Access Request Forward Notification is sent to original approver

10-23-2017
Hi everyone, We are facing an issue after forwarding an access request: the notification is being sent to the original approver, instead of the new approver. In the MSMP step, we've set up the notification with standard agent GRAC_MSMP_OTHERAPPRV...

MSMP Escalation Sections

04-24-2017
Hello all,How do the 3 different Escalation ticks interact with each other?a) Escalation column in Step 1 - Select workflow process;b) Enable Escalation (and Escalation Date) in Step 1 - Process Global Settings;c) Escalation Type in Modify Task Setti...
View more