Cannot find CCRTAWS at Access Control Risk Analysis and Remediation?

I am looking for the Web service CCRTAWS in Access Control Risk Analysis and Remediation.
But I cannot find it.
Could you help? Thanks a lot!

Ashley,
Go to main page of WAS (Web application server) where AC 5.3 is installed. It would be
http://(servername):(port)/index.html [Replace servername and port with the actual servername and port number]
Click on Web service navigator (First link on right side). This link will show you all the web services installed. Search for CCRTAWS. I can see it in my AC installation.
Regards,
Alpesh

Similar Messages

Convert from Compliance Calibrator 4.0 to Risk Analysis and Remediation 5.2

Hello Forum,
I'm looking for other opinions on converting Compliance Calibrator (CC) 4.0 to Risk Analysis and Remediation (RAR) 5.2 (formerly CC)
I have inherited responsibility for RAR and need to upgrade it to the 5.2 level; our current ECC level prevents us from going to 5.3
I found a process that will unload the data from CC 4.0 and be imported into RAR 5.2
I want to understand the definitions that comprise the RAR and was thinking about recreating the definitions in 5.2 based on what is already defined in the CC 4.0 system; I have time to do this since there is no definitive deadline that would make it impossible to meet
Currently, I have the following definitions:
Business Process 6 entries
Functions 47 entries
Risks 147 entries
Mitigating Controls 40 entries
Would others find this approach acceptable and reasonable even though I would be entering all the information? Basically, it would be like defining the data for the very first time if this was NEW software
I would expect to come away with a good understanding of how everything ties together; at this point, I am only looking to create the necessary data that would allow for producing SOD reports that show all users with "risks" have been mitigated with acceptable controls
Thanks for your responses in advance
Jerry
Ryerson, Inc
630-758-2021

Thanks for the reply
I have the migration guide and have reviewed it; I have actually played around a bit with obtaining the file from CC 4.0; I found that the data records may need some adjustments to be compatible with RAR 5.2; one of the reasons that may be leading me to do everything from scratch
The definitions currently defined were completed by an outside source and the mitigated controls were defined by the Internal Audit area
I'm not sure if they were mixed with the defaults
I'm not sure at this point what impact or changes I would experience if I use the "default" supplied rules set but I expect to find out
Thanks again for your reply
Jerry

Need to exclude certain risks in Risk Analysis and Remediation (5.2)

Hello Experts,
My requirement is I need to exclude certain unwanted risks whenever I execute the simulation for a user or an SAP role. We had this provision in the ABAP version of compliance calibrator 4.0. But we are not able to do the same in the upgraded 5.2 risk analysis and remediation.
Can anyone please provide a solution to this problem or some workaround. Thanks in advance.
Best Regds,
Suyog Chakot...

Hi,
there are several options:
- you can disable single risks in rule architect.
- you can create a seond rule set that only checks the roles you want to check on
- you can mitigate certain roles or users to exclude them from analysis
The options are all there - depends on what exactly you want to do.
Frank.

Stopping Background job in Risk Analysis and Remediation

Hi,
We have scheduled background job for Batch Risk Analysis in CC 5.3. Later we have terminated that job for some reasons. But that terminated job status is showing as Stopping from past 3 days. How we can cancel that job?
We have restated the J2E server but the job is still running. Please suggest me how we can stop that job immediately.
Regards,
KKRao.
Edited by: KKRao_2020 on May 12, 2009 9:14 AM

Hi,
If you have access to oracle backend then I can tell an work arround for this issue,
when the job is in stoping status then you can delete an entry from VIRSA_CC_JOBHST table.
The command is
SQL> delete from VIRSA_CC_JOBHST where jobid=your jobid and status=3;
After running this command the job in the RAR will show aborted status then the delete button will be enabled and if you want then you can delete that job from RAR screen.
Regards,
Sudip.

Risk Analysis and Remediation Mitigating Control Monitoring Alerts

Hello,
We have configured an alert for a Mitigating Control. The Monitor must execute the report every day (report frequency = 1) or an alert email is sent to the Risk Owner.
The Risk Owner recieves the Alert email and the Alert is logged on the Alerts tab only for the first two days after the report is not executed by the Monitor. Is there a setting somewhere that controls why the alert is not generated after two days?
thanks
Tammi

Correction.
The email is only sent for 2 days. The alert is logged on the Alert Monitor tab every day.

Custom Tabs in Risk Analysis and Remediation

In the configuration Tab of the RAR, one has the ability to add 3 custom tabs. These custom tabs appear to the right of the Configuration Tab. The name which brings up the tab is appended at the end of the url as mentioned in the configuration guide. For example if you append "CCdebugger" the Debugger tab is appended.
Does anyone know what other tabs can be added and how does go about finding the names of the tabs that can be appended like the one example shown above? The configuration guide does not provide any list of tabs that can be attached in this way. (Granted the maximum at a time is 3).
Would appreciate your help and input on this.
Thanks

Hello Arun,
You can add in custom tabs any webservice (webservices urls can be found in UME Web Services Navigator) or any other link even external (as a webmail or a google search bar!).
You are free to configure your custom tabs according to your needs, but do keep in mind that custom tabs are common to all users!
For information here are 3 tabs we have chosen to configure:
debug mode : .../webdynpro/dispatcher/sap.com/grc~ccappcomp/BgJobStart?debug=1
CC Background deamon : .../sap/CCBgStatus.jsp
Thread follow up : .../sap/CCADStatus.jsp
Hope this helps,
Kind regards,
Sophie Planchais
Edited by: Sophie Planchais on Sep 3, 2008 1:52 PM

Access Enforcer Risk Analysis question

Hello All.
We are receiving an error message in an AE request. We are receiving the following error in Access Enforcer 'Mitigation control ZM030 could not be saved for user XXXX - Exception from the service: ERROR: This user is already mitigated for this risk' when doing the final approval on some requests.
Request #1 approved without error but when I did Request #2 received error message. I tried it again, same error, but the tick boxes are grey instead of green.
In all cases the roles were added to the user's account, but now AE request 1 and 2 cannot be removed from the listing.

Ankur,
this can happen under different circumstances - say 1 of 3 systems to provision to is down. You will get an error message and the request is not closing, although provisioned to the other 2.
Jonathan,
for this request that is still open, can you remove the mitigation? And then re-run Risk Analysis and approve again.
From version 5.3 you cannot create multiple concurrent requests for the same user, this will prevent your exact error.
Regards
Daniela

I have a new iMac cannot find how to access my files in Dreamweaver

I cannot find how to access my files, as I am now using Yosemite and it is all a different layout .
can anyone get me started please
Clicking on the cloud icon is no help

Copy the entire /Music/iTunes folder to /Music/ on the new computer.
That is all you need to do.

Cannot find the QuickTime 7 Control Panel - settings

I cannot find the QuickTime 7 Control Panel. I have QT7 player on my laptop and am trying to enter registration code for QT Pro. I'm running windows vista.

If you're currently displaying your Control Panels in Category View, you'd need to change your view to "Large icons" or "Small icons" to see the QuickTime control panel.
Alternatively, launch the QuickTime Player and go "Edit > Preferences > QuickTime Preferences" to bring up the control panel.

Business Rules Framework (BRF) with Access Controll V10 (ERM and CUP)

Hi Experts,
where can I find some information about the usage of BRF with respect to Access Controll (especially ERM and CUP)?
Thanks in advance and best regards,
Marlen

Hi Marlen,
For ramp-up customers we have ramp-up knowledge transfer to be found here:
http://service.sap.com/rkt
If you are not participating in the AC 10.0 ramp-up you would need to wait until the product is general available.
For general information on BRF have look here:
http://help.sap.com/saphelp_nw70ehp2/helpdata/en/43/8b85c9db2f614fe10000000a1553f7/frameset.htm
Best,
Frank

SAP GRC AC: Organizational rules at Batch risks analysis and Dashboards

Dear All.
I would like to know GRC AC is able to consider the organizational rules defined (for example: risk only affected to Company, BUKRS 0001) at the Batch risks analysis and at the Dashboard. I already know that for the ad-hoc reporting you can filter by the Org.rules created but i would like to know if this filter is also able for the Batch risks analysis.
Thanks and regards.

Dear all.
As per my knowledge this parameter only sets the flag of Consider Org.Rules at the filters. This is what the guide indicates:
"Setting the value to YES automatically selects the Consider Org Rule checkbox on the Risk Violations tab of the Access Request and
Role Maintenance screens."
So how are you so sure about that indicating this flag to YES will take into consideration the org rules at the Dashboards?
Regards

I cannot find the Kindle reader app for iPad and when I click on the link from Amazon there is an error on iTunes

I cannot find the Kindle reader app for iPad and when I click on the link from Amazon there is an error on iTunes

Are you in the US? Not all apps are available in all countries. There is no way to download anything from a website, like Kindle. If it's not in your App Store, you won't be able to have it.

I have two IPad's and tried to create two Itune libraries on my computer. Now I cannot find the original library on my computer and the Ipad will not sync?

I have two Ipad's and tried to create two ITune Libraries on my computer. Now cannot find the original library on my computer and the Ipad will not syc?

You should be able to accept this message, it will cause existing music, photos (not camera roll) and videos (also excluding those in camera roll) to be removed and replaced with those from this computer. All other user data on the iPad will be unaffected.

AC10 - Auto risk analysis and auto mitigation

Hi,
I was wondering if it is possible to
- run an automatic risk analysis at the end of an approval stage of the workflow, the same way it is possible to configure at the time of request sending?
- automatically put a mitigating control in the request for the risks found?
In our case, there is only one mitigating control for each risk and the assignment of the control is an unnecessary manual task to perform. The mitigation assignment will be approved in a seperate WF by the mitigation owner.
It seems there is no out of the box solution to this, so any alternative suggestions are welcome.
Thanks,
Daniela

Hi Daniela,
If I may give my opinion, I would probably break your question down into 2 parts.
1) Auto Risk analysis at the end of a stage - Making "Risk Analysis Mandatory" at that stage is probably the method. Unfortunately this does mean clicking one or two buttons (so not fully automated). Think AC uses this method to ensure the reviewer is aware of the conflicts caused etc.
2) Auto Mitigation - For a business access workflow in a 'Live' situation, this is probably not a good idea, as analysing and making the decision on whether to proceed with the request should really be performed by an actual person responsible for that stage in the work flow e.g. Role Owner or Security Lead etc. You would not want to mitigate all risks automatically (if I have understood correctly that you have a mitigation per risk ID). In theory, an automated mitigation process would mitigate all risks without discrimination.
On a side note, there is a configuration setting under SPRO for Access controls as follows
"Risk Analysis- Access Request : Param ID 1072 - Mitigation of critical risk required before approving the request". By enabling this configuration, you could force a mitigating control to be applied to any user requesting Critical Access.
Hope this helps.

I cannot find a print button on the toolbar and therefore cannot print sometimes from the web

When I use internet explorer there is a "print" button on the tool bar, but there is not on Mozilla and cannot find anywhere to add it to the toolbar.

hi, how are you?
To show the print button in the tool bar, do this.
go to View option, then toolbars, and then customise, and a popup window will appear, in that window look for a print button, (i think that is the last of the first row) click on it, and drag it to the toolbar
Byee

Cannot find CCRTAWS at Access Control Risk Analysis and Remediation?

Similar Messages

Maybe you are looking for