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Former Member

Wrong provisioning system in audit log and WF-BATCH user issue

Hello,

We recently upgraded our service pack of AC 10.1 from SP7 to SP15 and facing below two issues :

1)We created an ARM request to provision roles in multiple systems. After provisioning,audit logs for satellite system display correct log stating "Role RRR assigned to user ID YYY in System(s) which is showing correct system connector.But, provisioning log for GRC system shows that provisioning done in ZZZ system which is not correct.The system ZZZ is our production system and we created this request in quality system.

2) Created an ARM request to assign roles for multiple systems,provisioning in satellite systems is showing by the user XXXCLNT200 which is correct as same user ID is saved in the RFC connectors of all systems ,but the same is not the case when same ARM request provision role in GRC system itself.Instead of showing provisioning done by user ID XXXCLNT200, it is showing done by user ID WF-BATCH which is not at all saved in the connector.

Any help is highly appreciated.

Thanks,

Mukesh

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2 Answers

  • Jan 27, 2017 at 04:28 AM

    Hi,

    sorry, could you please post some logs greying information whihc you should not, would like to see what exactly logs is saying.

    i mean more specific information.

    Regards,

    Prasant

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    Former Member
    Feb 21, 2017 at 01:16 PM

    Hi Mukesh,

    Kindly check if the below KBA helps

    2421403 - Role and System name incorrect in Audit log

    Regards,

    Manju

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