SAP GRC AC 5.3 Roles provisioning

Dear all,
Anyone knows if SAP BW, SAP XI, SAP WF and SAP SP are standard sopported by SAP GRC AC for the roles provisioning?
Thanks for your help!
Kind regards,
Sergio

Hi Sergio,
let's put the answer the other way round to make it easy.
AC 5.3 CUP can provision ABAP roles and UME/Portal roles. Not more not less.
This means if you have a solution which needs additonal provisioning to be done (e.g. CRM business partner assignment) then CUP won't be able to do that.
Best,
Frank

Similar Messages

Alternatives to SAP GRC Tool to monitor compliance & automatic provisioning

Hello Gurus,
Not sure if this would be the right forum to ask this but surely there exist tools in the market which are viable alternatives to the SAP GRC Tool. We are a large semiconductor firm and currently manage role assignments, user provisioning and auditing manually.It is a huge cost overhead and is labor intensive.
Looking at possible alternatives?
SAP GRC Tool is a strong contender but I am trying to weigh in other options with it and their comparisons.
To your minds, what would be the biggest advantage of implementing GRC versus any other third party tool? What is the distinctive edge it provides? This is also to help me build a strong business for pushing GRC to the management.
Appreciate any thougts/ideas/suggestions, at the earliest!! Much appreciated.
-Tan
Edited by: Tania Nijhawan on Jul 21, 2011 2:19 AM

Hi Tania,
GRC is a convenient grouping of solutions that have been developed and acquired over time. There are pros and cons in every application and no one can say that SAP GRC is 100% best and un comparable with any other compliance product in the market.
But, I can strongly say that GRC gels well with all the SAP flavours such as ECC and BI, and it is easy to implement, incorporate, and manage.
With the introduction of GRC 10, SAP is looking at more features and easy to manage compliance solutions. I bet you can't get A to B product comparision anywhere. I rather suggest you to look at the top ten features and advantages in different products in terms of deployment, adaptability, user friendlyness etc., and opt for the right one.
Regards,
Raghu

Role Upload template for SAP GRC CUP 5.3

Good Morning / Afternoon / Evening SAP Security Gurus,
I am looking to upload end user roles via a role upload template spreadsheet for use in SAP GRC CUP 5.3. I am referring specifically to the recommended template mentioned in step 11 of the 5.3 Post Installation CUP guide, so that roles can be picked within ERM for workflow.
According to the guide, it recommends uploading from the backend systems via a spreadsheet - any template versions or advice on finalising this would be most appreciated.
Best Regards
Steve

Thanks Ashish,
Someone else recommended this option as well via another forum. Have tried it out and working fine.
Thanks for the reply
Steve

Standard AC Roles in SAP GRC AC 5.3

Hello,
Can anyone list the STANDARD AC ROLES in SAP GRC AC 5.3 Suite for
1- RAR,
2- SPM,
3- CUP,
4- RT,
5- ERM,
6- GRC PC 2.5
7- GTS,
8- GRC Repository.
I know that the Standard AC Roles that are delivered for CUP are
1- AEADMIN,
2- AESecurity &
3-AEApprover.
Each role comes with different actions in them.
I need similar type of standard AC roles for the above listed modules.
Thanks!!!

Hello Varun,
Below are answers to your statements.
1- There are no portal roles for AC5.3 as such. There is portal role for RM which you have already found.
**ANSWER 1: *There are portal roles for AC 5.3. Kindly see the link http://help.sap.com/saphelp_grcpc30/helpdata/en/27/c67fe32e684e4c85125645dc5918ee/frameset.htm.***
*The role I found in from the above link.*
2- To access AC5.3 applications from portal you would have to create IViews etc.
ANSWER 2 Since SAP provides the predelivered roles, as seen in HELP.SAP.COM in above link, we need not create iViews. The custom IViews are required for custom roles, not the standard roles**
Thanks!!!
Edited by: abdul haleem on Jul 21, 2009 9:44 AM

Tcodes & Roles for SAP GRC AC 5.3 SPM in R/3

Hello,
After installing part of the SAP GRC AC 5.3 SPM in the Tcode SAINT (R/3).
I want to know what Tcodes do I need to use the Tcode /VIRSA/VFAT.
Or what type of roles do I need. Is there some.
I have read the PDF "SAP Governance, Risk & Compliance Access Control 5.3 - 02 Post-Installation - SPM.pdf", and I have seen some roles. Are this the standard roles for the SPM in R/3?
Best Regards.
Pablo Mortera.

Hi Pablo,
In 5.3 we can use the SPM by two different ways.
1. FFID based: In this you make a user as a FFID and then you use this FFID to perform all the actions.
User based roles are for the above.
3. Role based: In this you assign the roles(maintained in SPM) to the user.
Role based roles are for above.
The basic diffeence is in first one you use user (FFID) to perform the activities whereas in second you use role (which are maintained in SPM).
You can get more details of this in user guide and configuration guide.
Regards,
Shweta

What BAPI's use the ERM of the SAP GRC AC 5.3 to create the roles in the R/

Hello,
Does somebody knows what BAPI's use the ERM of the SAP GRC AC 5.3 to create the roles in the R/3?
Thank you in advance.
Pablo Mortera.

Pablo,
I don't have access to the system right now. Go to SE38 and search for 'Virsa' BAPIs...it will list all the ERM BAPIs under RE. The naming convention is pretty straightforward so you will be able to find a create role BAPI. If you open this BAPI, you will be able to find the SAP delivered BAPI which is being used in PFCG.
Alpesh

Help with Role Attribute config in ERM in SAP GRC AC 5.3

Hello,
I have a doubt.
We are configuring the Role Attributes of the ERM in SAP GRC AC 5.3.
Where can I get the Business Process & sub-process of a SAP ECC 5.0, in witch Tcode?
An in the part of u201CProject/Releaseu201D where can I get this element from SAP ECC 5.0?
Thank you in advance.
Best regards.
Pablo Mortera.

Pablo,
You won't be able to get BP, SBP and Project/Release information from any Tcode. Whenever security admin creates a role, they assign the role to a Business process, functional area etc. This information comes from Business.
Project/Release field is used to identify the project name for which this role is being created/maintained.
These are role attributes which help in role documenation so business needs to decide about the association.
Regards,
Alpesh

SAP GRC AC 5.3 integrated with BW

Hi all,
Has anyone of you implemented integration between SAP GRC AC 5.3 and BW and develop custom reports?
Thanks in advance. Regards,
Imanol

Imanol,
There is documentation available for the integration. You can find that here:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e05a9879-d204-2c10-54a9-ebc94eaddc4e?quicklink=index&overridelayout=true
Also, there are numerous pre-delivered queries already developed. However, if you wish to develop your own reports, then you will need a BW resource to do so.
Pre-delivered queries:
For RAR:
Alert Detail Listing
Alert Header Listing
Critical Action Violations by User
Critical Role Viols Analysis with Long Portal IDs
Current User Permission Risk-Perm Violation Analysis Breakdowns
Current User Permission Risk Violation Analysis Breakdowns
Management Summary Total Listing
Mitigated Users Analysis
Risk Long Descriptions
Risk-Rule Set Relationship Listing
Role Permission Risk Violation Analysis
Role (Portals) Permission Risk Violation Analysis
Supplementary Rule Detail Listing
Supplementary Rule Header Listing
User Permission Risk Violation with Functions
User Permission Risk Violation with Remediation by User
User Permission Risk Violation with Remediation by User (Top 10)
User Permission Violation with Remediation by Risk
User Permission Violation with Remediation by Risk (Top 10)
For CUP:
Access Requests
Risk Violations
Role Provisioning
Service Levels
SOD Review
User Access Review
User Provisioning
Thanks!
Ankur
SAP GRC RIG

SAP GRC - SAP IDM integration

Hello,
may I ask you how SAP GRC Access Control can be integrated with Identity Management?
I would like a description of the model and to understand if CUP, ERM, RAR are all mandatory components to do the integration (it's not clear to me if only CUP should be use to integrate IDM).
Thank you to all
Daniela

Hi Daniela,
there are two basic options of integrating Netweaver Identity Management and SAP BusinessOBjects Access Control:
- CUP can call IdM to provision roles to non-SAP systems through IdM
- IdM can call CUP to hand over a request (or parts of it) for SoD and critical transaction checks
As a third option, I have seen customers using both tools in parallel, provisioning users and master data through IdM and assigning SAP authorizations through CUP/RAR.
The best kind of integration for your scenario is something that depends on your requirements and your desired processes. Technically you can do a lot, but it makes sense to invest the effort to find out what the best option is in your exact case.
Kind regards,
Frank.

SAP GRC Installation

Dears,
We are planning to install GRC.Beinf new to GRC I have some doubts for it.
1- When searching for installation guide I found several components Like Access Control,Risk Managament..
We want to install all these component so I want to know do I need to install all these components sepratley on server or they can be install on a server and these components are independent of each other or do i need to install a common platform and on that i can install all required componenets.
2-I have searched a lot but not found any sizing guide for it,So please what should be hardware configuration for it.
Please Suggest.
Shivam

Hi Shivam,
GRC AC5.3 contains four components called
1)Risk Analysis and Remediation ( Previous Name Compliance Calibrator)
2) Compliant User Provisioning (Previous Name Access Enforcer)
3)Enterprise Role Management (Previous Name Role Expert)
4) Superuser Privilege Management (Previous Name Fire Fighter)
Depending upon your organisation requirement you have to install these components.
You can deploy these component in one netweaver server.
For Installation guides click on the links of SAP service marketplace below,
https://websmp207.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000718186&
Then click on SAP GRC Access Control 5.3 and you will get the list of documents of GRC AC5.3 which is the latest version of GRC.
And the GRC Sizing guide is available in the marketplace.
If you require any other info then let me know.
Reagrds,
Sudip.

Solution Manager and a SAP GRC AC 5.3

Hello,
We have a Solution Manager and a SAP GRC AC 5.3
We ant to know if somebody knows how to connect or the architecture os infrastructure to connect the Solution MAnager with the GRC.
What we have to do is... If someone in the Solman does a user or role request, the SAP GRC gets this request and begins the necesary workflows.
I need help
Best regards.
Pablo Mortera.

Hi,
As per your requirement, you want that the request should be automatically trigerred from Solman to GRC.
In GRC, CUP is used to provision the user and roles. The request can directly be created in CUP by a functionality known as HR triggers however this requires SAP_HR module which is not present in Solman.
So it is not possible to create request directly from solman. User can login to CUP and then can create the request for his login.
Regards,
Shweta

SAP GRC integration with Oracle IDAM.

We are looking to implement SAP-ISU and have a proposal to implement a SAP solution which integrates Oracle IDAM (for user provisioning) and SAP GRC. Does anyone have experience of pros/cons, possible pitfalls of this integration.
In addition, there is some debate over whether GRC is actually an unnecessary duplication in this circumstance, as there is a view that Oracle IDAM has the ability to deal with all the role management that GRC will be doing. Would appreciate any views?

Hi Alessandro,
thank you very much for your responce. But as per oracle integration docuemnt we are using stadard SAP web services for this integration peice.
GRAC_LOOKUP_WS for Lookup
GRAC_RISK_ANALYSIS_WOUT_NO_WS for Risk analysis with out Request.
Please suggest..

500   Internal Server Error in GRC 5.3 Enterprise Role Management

Hi All;
We've installed Sap GRC Access Control 5.2 on Sap Netweaver 7.0.
We installed SAP NetWeaver 7.0 (2004s)
SAP Internet Graphics Service (SAP IGS)
VIRCC00_0.SCA -SP15
VIRAE00_0.SCA -SP15
VIRRE00_0.SCA -SP15
VIRFF00_0.SCA -SP15
VIRSANH -SP15
VIRACCNTNT.SAR-SP15
Our sp levels are for abap side;
SAP_ABA     700     0014
SAP_BASIS     700     0014
PI_BASIS     2005_1_700     0014
SAP_BW     700     0016
VIRSANH     530_700     0015
When we started to configure the components according to the Configuration Guide,In Enterprise Role Management part,i want to do the Configuring Risk Analysis Integration with RAR but on the CONFIGURATION tab when i navigate to the Miscellaneous,the page gives me the error message :
"500   Internal Server Error
SAP J2EE Engine/7.00
Application error occurred during request processing.
Details:   java.lang.NullPointerException: null
The logs are;
#1.5 #0050568C003D006800000011000026540004A12E73AF8A7C#1303120788268#com.sap.ip.collaboration.sync.impl.scf.usermanagement.SCFSystemManager#sap.com/irj#com.sap.ip.collaboration.sync.impl.scf.usermanagement.SCFSystemManager.addDefaultAlias#J2EE_GUEST#0##n/a##98478fc069a211e0cef50050568c003d#Thread[ConfigurationEventDispatcher,5,SAPEngine_Application_Thread[impl:3]_Group]##0#0#Error##Plain###
[BEGIN] Exception -
javax.naming.NameNotFoundException: Child not found: Collaboration_Integration_WebEx at portal_content [Root exception is javax.naming.NameNotFoundException: Child not found: Collaboration_Integration_WebEx at portal_content]
     at com.sapportals.portal.pcd.gl.PcdFilterContext.filterLookup(PcdFilterContext.java:407)
     at com.sapportals.portal.pcd.gl.PcdProxyContext.basicContextLookup(PcdProxyContext.java:1248)
     at com.sapportals.portal.pcd.gl.PcdProxyContext.basicContextLookup(PcdProxyContext.java:1254)
     at com.sapportals.portal.pcd.gl.PcdProxyContext.proxyLookupLink(PcdProxyContext.java:1353)
     at com.sapportals.portal.pcd.gl.PcdProxyContext.proxyLookup(PcdProxyContext.java:1300)
     at com.sapportals.portal.pcd.gl.PcdProxyContext.lookup(PcdProxyContext.java:1067)
     at com.sapportals.portal.pcd.gl.PcdGlContext.lookup(PcdGlContext.java:68)
     at com.sapportals.portal.pcd.gl.PcdURLContext.lookup(PcdURLContext.java:238)
     at javax.naming.InitialContext.lookup(InitialContext.java:347)
     at com.sap.ip.collaboration.sync.impl.scf.usermanagement.SCFSystemManager.addDefaultAlias(SCFSystemManager.java:239)
     at com.sap.ip.collaboration.sync.impl.scf.usermanagement.SCFSystemManager.doAliasOperations(SCFSystemManager.java:111)
     at com.sap.ip.collaboration.sync.impl.scf.config.ServiceRegistryConfiguration.refreshCache(ServiceRegistryConfiguration.java:203)
     at com.sap.ip.collaboration.sync.impl.scf.config.ServiceRegistryConfigEventListener.refreshConfigCache(ServiceRegistryConfigEventListener.java:13)
     at com.sap.ip.collaboration.sync.impl.scf.config.AbstractConfigEventListener.configEvent(AbstractConfigEventListener.java:28)
     at com.sapportals.config.event.ConfigEventService.dispatchEvent(ConfigEventService.java:227)
     at com.sapportals.config.event.ConfigEventService.configEvent(ConfigEventService.java:112)
     at com.sapportals.config.event.ConfigEventDispatcher.callConfigListeners(ConfigEventDispatcher.java:308)
     at com.sapportals.config.event.ConfigEventDispatcher.flushEvents(ConfigEventDispatcher.java:251)
     at com.sapportals.config.event.ConfigEventDispatcher.run(ConfigEventDispatcher.java:110)
Caused by: javax.naming.NameNotFoundException: Child not found: Collaboration_Integration_WebEx at portal_content
     at com.sapportals.portal.pcd.gl.xfs.XfsContext.getChildAtomicName(XfsContext.java:431)
     at com.sapportals.portal.pcd.gl.xfs.XfsContext.lookupAtomicName(XfsContext.java:235)
     at com.sapportals.portal.pcd.gl.xfs.BasicContext.lookup(BasicContext.java:919)
     at com.sapportals.portal.pcd.gl.PcdPersContext.lookup(PcdPersContext.java:387)
     at com.sapportals.portal.pcd.gl.PcdFilterContext.filterLookup(PcdFilterContext.java:403)
     ... 18 more
[END] Exception -
Exception id: [0050568C003D007500000039000026540004A12E88C68DAE]"
#1.5 #0050568C003D006D000000A7000026540004A12E79B6901C#1303120889408#System.err#sap.com/tc~kw_tc#System.err#J2EE_GUEST#0##n/a##9ea951f069a211e0c6f00050568c003d#SAPEngine_Application_Thread[impl:3]_39##0#0#Error##Plain###Apr 18, 2011 1:01:29 PM      com.sap.kw.framework.FrontController [SAPEngine_Application_Thread[impl:3]_39] Info: FrontController: app init failed ...
#1.5 #0050568C003D006D000000A8000026540004A12E79B6925E#1303120889408#System.err#sap.com/tckw_tc#System.err#J2EE_GUEST#0##n/a##9ea951f069a211e0c6f00050568c003d#SAPEngine_Application_Thread[impl:3]_39##0#0#Error##Plain###Apr 18, 2011 1:01:29 PM      com.sap.kw.framework.FrontController [SAPEngine_Application_Thread[impl:3]_39] Path: Caught java.lang.NullPointerException: FATAL ERROR: Could not load E:
usr
sap
MGD
DVEBMGS00
j2ee
cluster
server0
apps
sap.com
tckw_tc
servlet_jsp
SAPIKS2
root
WEB-INF
ApplConfig.xml
     at com.sap.kw.framework.XMLConfiguration.<init>(XMLConfiguration.java:53)
     at com.sap.kw.actions.ApplConfig.init(ApplConfig.java:83)
     at com.sap.kw.framework.FrontController.init(FrontController.java:222)
     at com.sap.engine.services.servlets_jsp.server.runtime.context.WebComponents.addServlet(WebComponents.java:139)
     at com.sap.engine.services.servlets_jsp.server.container.ApplicationThreadInitializer.loadServlets(ApplicationThreadInitializer.java:386)
     at com.sap.engine.services.servlets_jsp.server.container.ApplicationThreadInitializer.run(ApplicationThreadInitializer.java:110)
     at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
     at java.security.AccessController.doPrivileged(Native Method)
     at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:102)
     at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:172)
#1.5 #0050568C003D007200000021000026540004A12E7AD53183#1303120908190#com.sap.slm.exec.message.SLMApplication#sap.com/tcslmslmapp#com.sap.slm.exec.message.SLMApplication#J2EE_GUEST#0##n/a##a061141069a211e0890c0050568c003d#SAPEngine_Application_Thread[impl:3]_32##0#0#Error##Java###"CfgObjectLoadVisitor" cannot load com.sap.slm.util.config.objects.CfgSDTServer from SLM configuration. Cannot read configuration in path ''SLM''##
#1.5 #0050568C003D001B00000002000026540004A12E7B3058F9#1303120914164#com.sap.sl.ut##com.sap.sl.ut####n/a##e362b43069a211e0c20e0050568c003d#SAPEngine_System_Thread[impl:5]_29##0#0#Info#1#/System/Server#Plain### Location :<com.sap.sl.ut> is initialized!#
#1.5 #0050568C003D001B00000004000026540004A12E7B3059B1#1303120914164#com.sap.sl.ut##com.sap.sl.ut####n/a##e362b43069a211e0c20e0050568c003d#SAPEngine_System_Thread[impl:5]_29##0#0#Info#1#/System/Server#Plain### Cotegory :</System/Server> is initialized and bound to Location: <com.sap.sl.ut>#
#1.5 #0050568C003D001B00000006000026540004A12E7B3076F4#1303120914172#com.sap.sl.ut##com.sap.sl.ut####n/a##e362b43069a211e0c20e0050568c003d#SAPEngine_System_Thread[impl:5]_29##0#0#Info#1#/System/Server#Plain###Establishing db connection...#
#1.5 #0050568C003D002400000297000026540004A12E7CC1E87F#1303120940477#com.sap.portal.prt.sapj2ee.error##com.sap.portal.prt.sapj2ee.error####n/a##39c1422069a211e08b030050568c003d#SAPEngine_System_Thread[impl:5]_86##0#0#Error#1#/System/Server#Java###Exception while starting: sap.com/ccxsysbgear
[EXCEPTION]
#1#com.sap.engine.services.deploy.container.DeploymentException: <Localization failed: ResourceBundle='com.sap.engine.services.deploy.DeployResourceBundle', ID='Exception while starting: SAPJ2EE::sap.com/grc~ccxsysejbear', Arguments: []> : Can't find resource for bundle java.util.PropertyResourceBundle, key Exception while starting: SAPJ2EE::sap.com/grc~ccxsysejbear
     at com.sap.portal.prt.sapj2ee.SAPJ2EEPortalRuntime.getAndStartSAPJ2EEApplicationItem(SAPJ2EEPortalRuntime.java:876)
     at com.sap.portal.prt.sapj2ee.PortalRuntimeContainer.prepareStart(PortalRuntimeContainer.java:511)
     at com.sap.engine.services.deploy.server.DeployServiceImpl.startApplicationLocalAndWait(DeployServiceImpl.java:4361)
     at com.sap.engine.services.deploy.server.ReferenceResolver.processReferenceToApplication(ReferenceResolver.java:589)
     at com.sap.engine.services.deploy.server.ReferenceResolver.processMakeReference(ReferenceResolver.java:399)
     at com.sap.engine.services.deploy.server.ReferenceResolver.beforeStartingApplication(ReferenceResolver.java:328)
     at com.sap.engine.services.deploy.server.application.StartTransaction.beginCommon(StartTransaction.java:162)
     at com.sap.engine.services.deploy.server.application.StartTransaction.beginLocal(StartTransaction.java:141)
     at com.sap.engine.services.deploy.server.application.ApplicationTransaction.makeAllPhasesLocal(ApplicationTransaction.java:356)
     at com.sap.engine.services.deploy.server.application.ParallelAdapter.runInTheSameThread(ParallelAdapter.java:132)
     at com.sap.engine.services.deploy.server.application.ParallelAdapter.makeAllPhasesLocalAndWait(ParallelAdapter.java:250)
     at com.sap.engine.services.deploy.server.DeployServiceImpl.startApplicationLocalAndWait(DeployServiceImpl.java:4450)
     at com.sap.engine.services.deploy.server.DeployServiceImpl.startApplicationsInitially(DeployServiceImpl.java:2610)
     at com.sap.engine.services.deploy.server.DeployServiceImpl.clusterElementReady(DeployServiceImpl.java:2464)
     at com.sap.engine.services.deploy.server.ClusterServicesAdapter.containerStarted(ClusterServicesAdapter.java:42)
     at com.sap.engine.core.service630.container.ContainerEventListenerWrapper.processEvent(ContainerEventListenerWrapper.java:144)
     at com.sap.engine.core.service630.container.AdminContainerEventListenerWrapper.processEvent(AdminContainerEventListenerWrapper.java:19)
     at com.sap.engine.core.service630.container.ContainerEventListenerWrapper.run(ContainerEventListenerWrapper.java:102)
     at com.sap.engine.frame.core.thread.Task.run(Task.java:64)
     at com.sap.engine.core.thread.impl5.SingleThread.execute(SingleThread.java:81)
     at com.sap.engine.core.thread.impl5.SingleThread.run(SingleThread.java:152)
Caused by: com.sapportals.portal.prt.runtime.PortalRuntimeException: [ExternalApplicationItem.prepare]: SAPJ2EE::sap.com/grc~ccxsysejbear
     at com.sapportals.portal.prt.core.broker.ExternalApplicationItem.prepare(ExternalApplicationItem.java:188)
     at com.sapportals.portal.prt.core.broker.SAPJ2EEApplicationItem.prepare(SAPJ2EEApplicationItem.java:232)
     at com.sapportals.portal.prt.core.broker.SAPJ2EEApplicationItem.start(SAPJ2EEApplicationItem.java:192)
     at com.sapportals.portal.prt.service.sapj2ee.Mediator.getAndStartExternalApplication(Mediator.java:132)
     at com.sap.portal.prt.sapj2ee.StartPortalApplication.coreRun(StartPortalApplication.java:59)
     at com.sap.portal.prt.sapj2ee.StartPortalApplication.run(StartPortalApplication.java:36)
     at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
     at java.security.AccessController.doPrivileged(Native Method)
     at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:102)
     at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:172)
Caused by: com.sapportals.portal.prt.core.broker.PortalApplicationNotFoundException: Could not find portal application ccxsysbgear
     at com.sapportals.portal.prt.core.broker.PortalApplicationItem.prepare(PortalApplicationItem.java:415)
     at com.sapportals.portal.prt.core.broker.ExternalApplicationItem.prepare(ExternalApplicationItem.java:180)
     ... 9 more
#1.5 #0050568C003D00750000003B000026540004A12E88C693CF#1303121142088#com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl#sap.com/grc~reear#com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl#J2EE_ADMIN#117##YDSAPGRC_MGD_2172750#J2EE_ADMIN#4bfa377069a311e0b9230050568c003d#SAPEngine_Application_Thread[impl:3]_1##0#0#Error#1#/System/Server/WebRequests#Plain###application [RE] Processing HTTP request to servlet [REController] finished with error.
The error is: java.lang.NullPointerException: null
Exception id: [0050568C003D007500000039000026540004A12E88C68DAE]#
waiting for your responses as soon as possible because the system has to be up and running till wednesday.
Tahnx in advance

Hi Bilge,
did you put your text in a blender before sending it?
I understood everything works fine except the miscellaneous menu item in the configuration tab of ERM?
Have you already tried to clear all browser cache, close all browsers and try it again?
Best,
Frank

SAP GRC 10.0 Risk Management - Forecasting Horizon Scoring Analysis Mode

Hi everyone,
In SAP GRC 10.0 Risk Management Support Package 7, we need to assess a corporate risk by performing an automatic analysis aggregation based on a scoring analysis profile.
The problem is that corporate risks must be created based on a forecasting horizon.
So, can we create forecasting horizons with scoring analysis mode? How? Must be enabled through customizing or applying a SAP note?
Best Regards,
Chema Traveso

Hi,
I think this is still user-specific, as it was in 5.X. I have checked the new GRC authorisation object parameters delivered within the roles and also tried to see if a Admin user was able to see all the variants created by the different users, but so far I have not found a solution.
It may be worthwhile to raise this in "IdeaPlace", hoping it gets enough votes and SAP's attention for implementing in a future Support Pack delivery.

SAP GRC 10.0 - Risk Analysis - Define global variant

Hi Experts,
We are implementing SAP GRC 10.0 and we have a question about variant management in Access Risk Analysis.
When we saved a variant, it seems that this variant is user specific.
Is it to possible to define this variant as default for all users?
Thanks.
Best regards,
Nicolas RICHARD

Hi,
I think this is still user-specific, as it was in 5.X. I have checked the new GRC authorisation object parameters delivered within the roles and also tried to see if a Admin user was able to see all the variants created by the different users, but so far I have not found a solution.
It may be worthwhile to raise this in "IdeaPlace", hoping it gets enough votes and SAP's attention for implementing in a future Support Pack delivery.

SAP GRC AC 5.3 Roles provisioning

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