GRC AC Organizational Hierarchy - Creation of Mitigation Controls

[former_member641714]

Hello,

Essentially what happens is that I navigate to the Owners tab, add a row, input the name of a user that has already been defined as an owner, and click Save. The Organization window closes and a message appears at the top of the Organization Hierarchy window, “Organization updated successfully.” However, when I open the organization up again, the user that I just entered and saved isn’t there. No matter what I do, I can’t get the system to actually save a user in the Owners tab!

What is the "Users" tab for. If I have someone there, then I cannot assign this user in the "Owners" tab. Who knows what the tab Users does?

Thanks so much in advance!

Ilona

[vijayakumarsuth]

I would suggest to test by providing SAP_ALL profile to check if it works well if so, then it could be due to some authorization level issue so that, you can focus on authorization side, thanks

[former_member641714]

Thanks for the answer,
I work with SAP_ALL ...
I wanted to know what this tab does
why we saved a user here?
Thanks
Ilona

[Monsores]

Hi Ilona.

The only relevant tab for GRC Access Control in this window is the Owners one (besides the Organizational Hierarchy itself) so they can be reflected as Control monitors in your Mitigations.

In GRC Access Control

The other tabs are relevant just if you also have GRC Process Control and Risk Management enabled on the same system.

Are you having problems so assign someone as under Owners even if not assigned also under Users?

Regards,

Marcelo Monsores

[former_member641714]

Thanks for the answer Marcelo,
I know the Owner tab is used for Mitigating Control. I want to know what the User tab is for
Regards
Ilona