With Continuous to Continuous Control Monitoring-GRCV10.0 Process Controls#Part1
Now assign the created business rule to control
Please be note that business rules can be assigned to local controls only
Click on Business rule assignm...
Dear all,
This blog will give you an overview about Continuous Control Monitoring(CCM) in GRC Process Control.
Intentionally this blog in two parts for better understanding.
Continuous control monitoring functionality is used to monitor the...
Dear all,
This blog will give you an overview about the master data in GRC Process Control
As we know already, the master data is shared between all 3 components (AC, PC and RM) of GRC.
Master data in Process controls like Organizations...
Dear all,We are looking for the possibilities to request for role creation in BRM,As of now we are using requests from mail,ticketing tool.Based on the information in request we are creating role in BRM.other than these two ways,is there any other po...
Dear all,This document will gives you overview about master data (ex:Controls) change workflow in GRC Process ControlsCentral controls are created for sub processes under Business ProcessesOnce controls are created, if you openIf change master data w...
Hello,As per my understandingHANA DB can be integrated and used for all four components of SAP GRC Access controlsbut only point is in BRM,we cannot generate HANA roles from GRC BRM,instead we can perform sync job or import manually.RegardsBaithi
Hello Frank,Please change all the settings in Plug in system and GRC ABAP system as per the linkhttps://blogs.sap.com/2016/02/22/risk-terminator-grc-10/also share the share dump from ST22RegardsBaithi
