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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

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  • 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

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    • Former Member Former Member


      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)


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