There might be situations in which the Business decides to accept a given Risk but just for a set of users, or a specific User Group, and you might need to exclude them from all Risk Analysis reports.
SAP Access Control provides the ability to excl...
Not to long ago, I was requested to provide a feasible solution for the situation of when a Firefighter ID Owner is out of the office and an Access Request is created for a FF ID owned by him. In this particular case, the Owner wanted to be the onl...
Hello,
I am having trouble for running Offline Risk Analysis, the checkbox for "Offline Data" is not showing (GRC AC 10.1 SP17)
Parameter 1027 is set to yes.
For checking if it is set to invisible, I am going into SE80 -> GRAC_SOD Package...
This document focuses on setting up Workflow Notifications for Firefighter Log Review by the Controller, including the notification of a new Work Item. The main advantage Workflow notification provides is that this work item will need to be submitted...
Hi Aravind,Check this blog post: https://blogs.sap.com/2014/03/24/emergency-access-management-eam-for-webdynpro-applications-or-web-based-applications-grc-100/The problem seems to be that SSO is not compatible with Service users. I would recommend to...
Hi Aravind,If you are using SAP GRC Access Control solution for FFID provisioning, you should not be providing passwords to end users, nor having to reset them. Your Firefighter IDs should be set as 'Service' User Type, to avoid issues with password ...
Hi RL,The only authorization object restricting number range maintenance is S_NUMBER. If you want to find out which tcodes exist that can be used to maintain number ranges, in addition to SNRO and SNUM, you can use table USOBT_C to find out which tco...
Hi Siddharth,Have you maintained the provisioning settings? Go to SPRO -> GRC -> Access Control -> User provisioning -> Maintain Provisioning SettingsDouble click on 'Maintain Global Provisioning Configuration' and select 'Send password' = YES, under...
