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author's profile photo Former Member
Former Member

Risks are not associated to any Ruleset

I have loaded my Rolesets and Generated them but my risk are not associated to any roleset. I have double checked all of my connectors and

they appear correct as i had to do this in order to upload my rulesets.

Also when I go Into NWBC I do not have the Icon for Rule Set Maintenance, can someone tell me what access I need for this?

Thanks,

Claudia

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    author's profile photo Former Member
    Former Member
    Posted on Sep 13, 2013 at 12:42 PM

    Hi Claudia,

    regarding missing link: following roles or (their copies) should grant you with access rights.

    SAP_GRC_FN_ALL

    SAP_GRC_FN_BASE

    SAP_GRC_FN_BUSINESS_USER

    SAP_GRC_NWBC

    SAP_GRAC_RISK_OWNER

    regarding missing assignment:

    If you have loaded risks using upload program, your file for Risk Rule Set Relationship had probably incorrect format - unfortunately the program does not control anything. Try to check format and upload it again.

    regards

    Igor

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 24, 2013 at 01:03 PM

    I can run this screen exactly the way you show it on my account, however the problem I have is that I cannot see any of the other users or roles. Only the ones that have been created on this instance.

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    • Former Member Former Member

      Claudia Padovano wrote:

      You guys have been awesome with your help and my next question is does this ever stop? Will I get to a point where it will work :-)

      Probably, eventually it will work. On time and on budget? It is possible. I have heard rumors that such a thing has happened. I have not personally seen it, but then again, this is only my 3rd GRC 10 project, and we seem to be implementing a(nother) particulary buggy SP(12).

      Good luck!

      Gretchen

  • Posted on Sep 13, 2013 at 11:08 AM

    assign yourself appropriate role .

    probably give your self super access

    Regards,

    Prasant

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  • Posted on Sep 13, 2013 at 11:09 AM

    regarding risk not associated to any ruleset.

    please download it from spro>GRc>SOD> then check the file you can see if it is associated or not.

    REgaqrds,

    Prasant

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