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SAP Access Control

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409 questions

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SAP GRC Access Approver

SOD owner asked to mitigate risks of other owners due to Approve Despite Risk setting unchecked

3 days ago

Ramesh Vithanala answered

1 Answer

0

40

SAP Access Control

Portal role imported has Role Exists as NO

3 days ago

Ramesh Vithanala answered

4 Answers

0

35

grc 10.1 | access control | portal integration with grc | role import

SAP Access Control

Risk Rules Generation change logs

3 days ago

Ken Golden answered

2 Answers

-1

35

SAP Access Control

[UAR] - Access Review for external users in GRC 10.0

3 days ago

Fernando Cardoso commented

1 Answer

0

27

grc access control | grc 10 | grc uar | uar review

SAP Access Control

[UAR] - When option Expired and Blocked users is selected do not generated UAR request

3 days ago

Fernando Cardoso commented

2 Answers

0

30

sap | sap grc | grc ac | grc uar | uar review

SAP Access Control

Business role getting removed before deprovisioning backend roles completely

5 days ago

Ramesh Vithanala commented

1 Answer

0

55

SAP Access Control

How to establish custom access rights? Closed

6 days ago

Mohak Malhotra commented

0 Answers

0

36

SAP Access Control

SAP GRC 12 integration with workday

Jul 12, '18

Harris Sheikh answered

2 Answers

0

88

SAP GRC Access Enforcer for SAP NetWeaver

GRC 10.1 - Active Directory Groups Provisioning - Error in Provisioning

Jul 12, '18

Ramesh Vithanala answered

1 Answer

0

28

alessandro banzer | madhu babu sai

SAP Access Control

User level risk analysis not displaying correct execution count.

Jul 11, '18

Ramesh Vithanala commented

1 Answer

0

35

SAP Access Control

How to deactivate password when the user is provisioned in SAP GRC Access request?

Jul 10, '18

Ramesh Vithanala answered

1 Answer

0

24

SAP Access Control

Is it possible to see the dates associated with user access changes?

Jul 6, '18

Ken Golden answered

1 Answer

0

40

SAP Access Control

Is it possible to download Read Access Logging (RAL) Monitoring logs?

Jul 6, '18

Omar Hamidi asked

0 Answers

0

29

ral | read access logging

SAP GRC Access Enforcer for SAP NetWeaver

GRC Access Request created but not available in search

Jul 5, '18

Ramesh Vithanala answered

2 Answers

1

31

grc arm | grc arq

SAP Access Control

Requirement to add GRC Access Request number into FF Log Summary Report

Jul 5, '18

Ramesh Vithanala answered

1 Answer

0

37

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