GRC 10: NWBC shows the tabs, but incomplete contents

[santosh_krishnan2]

I've followed the AC 10 slide decks that are available from SAP.  The decks that I've gone through are:

AC 10.0 - Post-Installation

GRC 10.0 - Post-Installation

AC 10.0 Pre-Implementation From Post-Installation to First Risk Analysis

On the last deck noted above, on slide 17, it instructs me to go into NWBC and to run the first risk analysis.  However, when I run NWBC, I'm first presented with a list.  The first item on the list is a folder, named /nwbc, and then it lists the roles assigned to my SU01 profile.  Here's what it looks like (roles renamed):

Launch NetWeaver Business Client

Cockpit	/nwbc	Access For All SAP Users, Governance, Risk, & Compliance, GRC - Base role to run GRC applications, GRC - Business User, GRC - Power User
ZRole1	Access For All SAP Users
ZROLEGRC_NWBC	Governance, Risk, & Compliance
ZROLEGRC_BASIC	GRC - Base role to run GRC applications
ZROLEBUSINESS_USER	GRC - Business User
ZROLEGRC_CUSTOMIZING	GRC - Power User

Clicking on the folder named /nwbc launches the Business Client, where it shows the following tabs:

My Home

Master Data

Rule Setup

Assessments

Access Management

Reports an Analytics

EH&S

When I click on Access Management, according to the slide deck - slide 17, I should have "Access Risk Analysis", and a list of SoD analysis options. 

Instead, I only have "Access Request" on the right side of the screen, with one link - "Request Status".

I've gone through the setup, and have run the background jobs.  This seems to be security related issue, but my user ID has the roles noted above, and they're all copies of the roles provided by SAP, and they're generated.

I'm not really sure what the issue might be on this.

Thanks for the help!

Santosh

[kevin_tucholke1]

Santosh:

This seems to be a security issue.  The sub items inside the work center are controlled by security as well.  Can you list out what roles you copied from to get the roles you list here??

You would need the equivelant to SAP_GRAC_RISK_ANALYSIS Ability to Perform Risk Analysis

Thanks,

Kevin

[santosh_krishnan2]

I assigned all those roles that you specified, but it didn't change anything.  However, thanks for bringing my attention to those roles.

Santosh

[santosh_krishnan2]

Ok, update.

I went back in and assigned every single SAP_GRC and SAP_GRAC role that was available to my test user ID.

When I run transaction NWBC, it opens up a browser window, and once again, as I had described in my original post, it shows me a list of the roles assigned to my user ID, and a folder called /nwbc. When I click on that, the business client opens.

This time, it has many more tabs available.  However, most of the tabs say, "There are no tasks available to you yet".  And the rest is as I'd described above.

These are the roles that I assigned to my test user ID:

SAP_GRC_FN_ADISSUE_PROCESS     

SAP_GRC_FN_ALL                 

SAP_GRC_FN_BASE                

SAP_GRC_FN_BUSINESS_USER       

SAP_GRC_FN_DISPLAY             

SAP_GRC_FN_POST                

SAP_GRC_IAM_AUD_DIR            

SAP_GRC_IAM_AUD_LEAD           

SAP_GRC_IAM_AUD_MGR            

SAP_GRC_IAM_TRANSFER           

SAP_GRC_MSMP_WF_ADMIN_ALL      

SAP_GRC_MSMP_WF_CONFIG_ALL     

SAP_GRC_NWBC                   

SAP_GRC_RM_API_ACTIVITY_OWNER  

SAP_GRC_RM_API_CENTRAL_RM      

SAP_GRC_RM_API_CEO_CFO         

SAP_GRC_RM_API_INCIDENT_EDITOR 

SAP_GRC_RM_API_INTERNAL_AUD    

SAP_GRC_RM_API_LIAISON         

SAP_GRC_RM_API_OPP_OWNER       

SAP_GRC_RM_API_ORG_OWNER       

SAP_GRC_RM_API_RISK_EXPERT     

SAP_GRC_RM_API_RISK_MANAGER    

SAP_GRC_RM_API_RISK_OWNER      

SAP_GRC_RM_CRYSTAL_ROLE        

SAP_GRC_RM_CUSTOMIZING         

SAP_GRC_RM_NWBC_2010           

SAP_GRC_RM_OB_API_OPRISK_MNGR  

SAP_GRC_SPC_CRS_CM_BR_SPEC     

SAP_GRC_SPC_CRS_CM_DS_SPEC     

SAP_GRC_SPC_CRS_CM_JOB_SPEC    

SAP_GRC_SPC_CRS_CTL_OWNER      

SAP_GRC_SPC_CRS_ICMAN          

SAP_GRC_SPC_CRS_ISSUE_ADMIN    

SAP_GRC_SPC_CRS_ORG_TESTER     

SAP_GRC_SPC_CRS_PLC_ADMIN      

SAP_GRC_SPC_CRS_PLC_APPR       

SAP_GRC_SPC_CRS_PLC_DISPLAY    

SAP_GRC_SPC_CRS_PLC_MANAGER    

SAP_GRC_SPC_CRS_PLC_REVIEW     

SAP_GRC_SPC_CRS_POLICY_OWNER   

SAP_GRC_SPC_CRS_PRC_OWNER      

SAP_GRC_SPC_CRS_PRC_TESTER     

SAP_GRC_SPC_CRS_SPR_OWNER      

SAP_GRC_SPC_CRYSTAL_ROLE       

SAP_GRC_SPC_CUSTOMIZING        

SAP_GRC_SPC_DISPLAY            

SAP_GRC_SPC_FDA_AUT_SPECIALIST 

SAP_GRC_SPC_FDA_CAPA_EXEC_APPR 

SAP_GRC_SPC_FDA_CAPA_PLAN_APPR 

SAP_GRC_SPC_FDA_CTL_OWNER      

SAP_GRC_SPC_FDA_ICMAN          

SAP_GRC_SPC_FDA_ORG_TESTER     

SAP_GRC_SPC_FDA_PRC_OWNER      

SAP_GRC_SPC_FDA_PRC_TESTER     

SAP_GRC_SPC_FDA_SPR_OWNER      

SAP_GRC_SPC_GLOBAL_AUT_ADMIN   

SAP_GRC_SPC_GLOBAL_CEO_CFO     

SAP_GRC_SPC_GLOBAL_INT_AUD     

SAP_GRC_SPC_GLOBAL_ORG_ADMIN   

SAP_GRC_SPC_GLOBAL_ORG_OWNER   

SAP_GRC_SPC_GLOBAL_PRC_ADMIN   

SAP_GRC_SPC_GLOBAL_REG_ADMIN   

SAP_GRC_SPC_GLOBAL_SRV_ADMIN   

SAP_GRC_SPC_GLOBAL_TPL_ADMIN   

SAP_GRC_SPC_REG_ORG_OWNER_1    

SAP_GRC_SPC_REG_ORG_OWNER_2    

SAP_GRC_SPC_ROLE_ALL           

SAP_GRC_SPC_ROLE_FDA           

SAP_GRC_SPC_ROLE_GLOBAL        

SAP_GRC_SPC_ROLE_SOX           

SAP_GRC_SPC_SCHEDULER          

SAP_GRC_SPC_SETUP              

SAP_GRC_SPC_SOX_AUT_SPECIALIST 

SAP_GRC_SPC_SOX_CTL_OWNER      

SAP_GRC_SPC_SOX_ICMAN          

SAP_GRC_SPC_SOX_ORG_TESTER     

SAP_GRC_SPC_SOX_PRC_OWNER      

SAP_GRC_SPC_SOX_PRC_TESTER     

SAP_GRC_SPC_SOX_SIG_ADMIN      

SAP_GRC_SPC_SOX_SPR_OWNER      

SAP_GRC_SPC_WORKSET_GLOBAL     

SAP_GRC_SPC_WORKSET_MYHOME     

SAP_GRC_SPC_WORKSET_REG_FDA    

SAP_GRC_SPC_WORKSET_REG_SOX    

SAP_GRC_WEBSERVICE             

SAP_GRAC_ACCESS_APPROVER       

SAP_GRAC_ACCESS_REQUESTER      

SAP_GRAC_ACCESS_REQUEST_ADMIN  

SAP_GRAC_ALERTS                

SAP_GRAC_ALL                   

SAP_GRAC_BASE                  

SAP_GRAC_CONTROL_APPROVER      

SAP_GRAC_CONTROL_MONITOR       

SAP_GRAC_CONTROL_OWNER         

SAP_GRAC_DISPLAY_ALL           

SAP_GRAC_END_USER              

SAP_GRAC_FUNCTION_APPROVER     

SAP_GRAC_NWBC                  

SAP_GRAC_REPORTS               

SAP_GRAC_RISK_ANALYSIS         

SAP_GRAC_RISK_OWNER            

SAP_GRAC_ROLE_MGMT_ADMIN       

SAP_GRAC_ROLE_MGMT_DESIGNER    

SAP_GRAC_ROLE_MGMT_DESINGER    

SAP_GRAC_ROLE_MGMT_ROLE_OWNER  

SAP_GRAC_ROLE_MGMT_USER        

SAP_GRAC_RULE_SETUP            

SAP_GRAC_SETUP                 

SAP_GRAC_SUPER_USER_MGMT_ADMIN 

SAP_GRAC_SUPER_USER_MGMT_CNTLR 

SAP_GRAC_SUPER_USER_MGMT_OWNER 

SAP_GRAC_SUPER_USER_MGMT_USER  

Thanks,

Santosh

[kevin_tucholke1]

Santosh:

have you reviewed SAP Note:  1708513 - NWBC issue after upgrading to NW 7.02 SP11??

Thanks.

Kevin