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Former Member

GRC CUP: Audit Trail Update is incorrect

Hi All,

I have noticed while going through one of the requests in Compliant User Provision (CUP) that, the information updated in the "Audit Trail" section of the request is incorrect. Meaning, there were certain roles added to a user. And I got the below Audit Trail Informaiton:

Request 603 Submitted by XXXX on 08/03/2011 12:53  
   Role 1-XXX Role Added with validity dates 08/03/2011-12/31/9999 
   Role 2-XXX Role Added with validity dates -12/31/9999 
   Role 3-XXX Role Added with validity dates 08/03/2011- 
   Role 4 -XXX Role Added with validity dates 08/03/2011- 

If you notice the fourth line, the validity til Datel is not mentioned. When I checked in the backend system for that role, it is duly mentioned there.

May any one please help me in identifying the problem?

Regards,

Faisal

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2 Answers

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    Former Member
    Aug 08, 2011 at 10:40 AM

    Hi Faisal

    What is the current support pack level for your GRC system. Might be upgrading your support pack level might help.

    Thanks.

    Anjan Pandey

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    Former Member
    Aug 08, 2011 at 11:03 AM

    Hi Faisal,

    Check the below notes which might be appropriate for the current issue:

    Note 1581495 - CUP: Default valid to date is always shown in access request

    Note 1597664 - CUP: Role validity dates are not coming from role defination

    Note 1592801 - CUP: User's validity dates are not getting changed

    Best Regards,

    Raghu

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    • Former Member Former Member

      Hi Faisal,

      I don't see any known issues with SP16. I hope you have to reach SAP for a solution.

      Please leave the solution back once the issue is resolved.

      Regards,

      Raghu