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Former Member

Job and Roles in GRC

Can anyone kindly help me with a JOB to role mapping for GRC box?

I mean if we define job as manager,role owner,controller,All GRC report access

What GRC roles these Jobs should have?

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5 Answers

  • Best Answer
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    Former Member
    Jul 24, 2015 at 11:15 AM

    We implemented the note given by SAP to resolve the issue.

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  • Jul 01, 2015 at 05:45 PM

    Hi Somik,

    Please refer to the Security Guide for the version of GRC you are running. That will give you a breakdown of the SAP delivered roles and what access they contain as well as which users (manager, role owner, etc.) should get which role.

    As a best practice, you should copy the SAP delivered roles to your own roles so that future upgrades don't affect them.

    Regards,

    Krysta

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  • Jul 02, 2015 at 11:26 AM

    Hi Somit,

    Please let me know what is the current SP pack for GRC. In few SP, there are performance issues for Action usage sync job and few notes released by SAP for this.

    Also try running the action usage first in full mode and then in incremental mode to see if the data is getting populate in the backend tables.

    With Regards,

    Nishad Showkath

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  • Jul 02, 2015 at 01:29 PM

    ok.

    I tried in my system which is 10.1 and it works fine.

    Can you please try running the sync jobs one by one.

    1st Role Sync

    2nd User Sync

    3rd Action Usage Sync

    Run once each of the jobs are completed.

    In meantime, I will also search if there is any note for your SP.

    With Regards,

    Nishad Showkath

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  • Jul 02, 2015 at 12:48 PM

    Hi Somit,

    Incremental I meant, select few users like in range A* to D* users when u run the action sync.

    Also run the sync job in background and show the job log.

    N ishad

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