Skip to Content

Standard Approvers on GRC 10.0

Hi Guys,

I've got a quick queston for you all.

Do you know where I can define the Point of Contact and Security Agents in GRC 10?

I have assigned the user ID as a Point of Contact in the "Access Control Owners" area but I cannot find where to associate that user to a functional area or into the master data setup in the NWBC. I'm sure I'm missing a setup step here where the standard approvers are identified against the relevant data elements.

I have the workflow paths setup in the MSMP workflow config, but it cannot determine the recipients for the approval and therefore it goes nowhere!

If you can help, it will be greatly appreciated.

Cheers, Simon

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 14, 2011 at 10:55 AM

    Hey Simon,

    Did you ever find the answer to this? I am trying to do the same thing with Risk Owner. I've set up the Risk Owners in Access Control Owner, linked it to a risk. But cannot see how this can be connected in MSMP. Can't see an GRC API Rule for Risk Owner... ~Triera

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi!!

      I was reading all related post I found to Point of Contact configuration on GRC AC 10 and I haven´t got a clear idea how this should works.

      SAP documentation says "Point of Contact is an approver for a specific Functional Area. Functional Area is an attribute used to categorize users and roles."

      In which way can be mapped a point of contact with a functional area?

      Hope that BRF+ Flat rule doesn´t be the only way...

      Thanks a lot in advance. Great job supporting us guys!!

  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2012 at 02:18 PM

    Hi again,

    I found SAP note Note 1670504 - AC 10.0 Risk Owner Wokrflow Agent - Class Based Rule that allows you to create the Risk Owner agent in the Access Request workflow.

    Hope this helps you (a little bit late I guess)

    Thanks!!

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.