GRC Access Control 5.3: Background Jobs in RAR don't start

Hi experts,
I defined background jobs in RAR (configuration -> background jobs -> schedule jobs) for initial loading. and there are 3 background tasks defined. Unfortunately the jobs are never executed (jobtype= immediately).
Any help to execute the job would be appreciated.
Kind regards,
Max

Hello Max,
Here is what you should be checking :
1) Check if the Background job daemon is running :
URL - http://<server>: port/sap/CCBgStatus.jsp
2) Check if the analysis daemon manager is running :
URL - http://<server>:<port>/sap/CCADStatus.jsp
3) Follow SAP Notes 999785 and 1176262 .
This should help you resolve the issue
Harleen
SAP GRC RIG

Similar Messages

GRC Access Controls v5.3 RAR Batch Job Risk Analysis Incr Analysis

Hi All!
re: GRC Access Controls v5.3 RAR Batch Job Risk Analysis Incr Analysis
Can anyone list or direct me to a help link that has the progress list of processes that are contained in this batch job?
Thanks!

Hi All,
I have answered my own question. The processes are:
User Permission Analysis
Profile Action Analysis
Role Action Analysis
User Action Analysis
Role Permission Analysis
-john

Error GRC Access Control 10.0

We have a problem when execute the next steps in GRC Access Control 10.0
SPRO-->Governance, Risk and Compliance>Access Control--> Access Risk Analysis--> Batch RisK Analysis
We applied the next note, but problem is the same.
1563583 - SYSTEM_NO_TASK_STORAGE dump on AIX
Category
ABAP Programming Error
Runtime Errors
ASSERTION_FAILED
ABAP Program
CL_GRRM_DASHBOARD_MENU_AUTH===CP
Application Component GRC-RM
Date and Time
13.03.2013 11:50:04
|Short text
|
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The ASSERT condition was violated.
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|What happened?
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In the running application program, the ASSERT statement recognized a
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situation that should not have occurred.
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The runtime error was triggered for one of these reasons:
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- For the checkpoint group specified with the ASSERT statement, the
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activation mode is set to "abort".
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- Via a system variant, the activation mode is globally set to "abort"
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for checkpoint groups in this system.
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- The activation mode is set to "abort" on program level.
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- The ASSERT statement is not assigned to any checkpoint group.
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|What can you do?
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Note down which actions and inputs caused the error.
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To process the problem further, contact you SAP system
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administrator.
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Using Transaction ST22 for ABAP Dump Analysis, you can look
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at and manage termination messages, and you can also
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keep them for a long time.
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|Error analysis
|
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The following checkpoint group was used: "No checkpoint group specified"
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If in the ASSERT statement the addition FIELDS was used, you can find
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the content of the first 8 specified fields in the following overview:
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" (not used) "
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" (not used) "
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" (not used) "
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" (not used) "
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" (not used) "
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" (not used) "
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" (not used) "
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" (not used) "
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|How to correct the error
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Probably the only way to eliminate the error is to correct the program.
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If the error occures in a non-modified SAP program, you may be able to
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find an interim solution in an SAP Note.
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If you have access to SAP Notes, carry out a search with the following
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keywords:
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"ASSERTION_FAILED" " "
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"CL_GRRM_DASHBOARD_MENU_AUTH===CP" or "CL_GRRM_DASHBOARD_MENU_AUTH===CM001"
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"IF_GRFN_MENU_ITEM_AUTH~IS_AUTHORIZED"
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If you cannot solve the problem yourself and want to send an error
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notification to SAP, include the following information:
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1. The description of the current problem (short dump)
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To save the description, choose "System->List->Save->Local File
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(Unconverted)".
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2. Corresponding system log
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Display the system log by calling transaction SM21.
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Restrict the time interval to 10 minutes before and five minutes
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after the short dump. Then choose "System->List->Save->Local File
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(Unconverted)".
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3. If the problem occurs in a problem of your own or a modified SAP
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program: The source code of the program
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In the editor, choose "Utilities->More
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Utilities->Upload/Download->Download".
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4. Details about the conditions under which the error occurred or which
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actions and input led to the error.
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|System environment
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SAP Release..... 702
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SAP Basis Level. 0012
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Application server... "KIO13701"
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Network address...... "172.20.1.137"
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Operating system..... "AIX"
|
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Release.............. "7.1"
|
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Hardware type........ "00F6C78E4C00"
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Character length.... 16 Bits
|
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Pointer length....... 64 Bits
|
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Work process number.. 10
|
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Shortdump setting.... "full"
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|
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Database server... "KIO13701"
|
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Database type..... "DB6"
|
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Database name..... "DGR"
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Database user ID.. "SAPDGR"
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|
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Terminal.......... "192.168.0.5"
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|
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Char.set.... "C"
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|
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SAP kernel....... 720
|
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created (date)... "Jul 8 2012 19:43:01"
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create on........ "AIX 2 5 00092901D600"
|
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Database version. "DB6_81 "
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|
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Patch level. 300
|
|
Patch text.. " "
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|
|
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Database............. "DB6 08.02.*, DB6 09.*, DB6 10.*"
|
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SAP database version. 720
|
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Operating system..... "AIX 2 5, AIX 3 5, AIX 1 6, AIX 1 7"
|
|
|
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Memory consumption
|
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Roll.... 0
|
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EM...... 8379584
|
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Heap.... 0
|
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Page.... 16384
|
|
MM Used. 6205712
|
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MM Free. 2170976
|
|User and Transaction
|
|
Client.............. 100
|
|
User................ "LVELASCO"
|
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Language key........ "E"
|
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Transaction......... " "
|
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Transaction ID...... "51400164B1F00C40E1008000AC140189"
|
|
|
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EPP Whole Context ID.... "5140015EB1F00C40E1008000AC140189"
|
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EPP Connection ID....... "5140F9B0B19C1150E1008000AC140189"
|
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EPP Caller Counter...... 1
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|
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Program............. "CL_GRRM_DASHBOARD_MENU_AUTH===CP"
|
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Screen.............. "SAPMHTTP 0010"
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Screen Line......... 2
|
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Debugger Active..... "none"
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|Server-Side Connection Information
|
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Information on Caller of "HTTPS" Connection:
|
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Plug-in Type.......... "HTTPS"
|
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Caller IP............. "192.168.0.5"
|
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Caller Port........... 44300
|
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Universal Resource ID. "/sap/bc/webdynpro/sap/grfn_service_map"
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|
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Program............. "CL_GRRM_DASHBOARD_MENU_AUTH===CP"
|
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Screen.............. "SAPMHTTP 0010"
|
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Screen Line......... 2
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|
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Information on Caller ofr "HTTPS" Connection:
|
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Plug-in Type.......... "HTTPS"
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Caller IP............. "192.168.0.5"
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Caller Port........... 44300
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Universal Resource Id. "/sap/bc/webdynpro/sap/grfn_service_map"
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|Information on where terminated
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Termination occurred in the ABAP program "CL_GRRM_DASHBOARD_MENU_AUTH===CP" -
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in "IF_GRFN_MENU_ITEM_AUTH~IS_AUTHORIZED".
|
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The main program was "SAPMHTTP ".
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|
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In the source code you have the termination point in line 59
|
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of the (Include) program "CL_GRRM_DASHBOARD_MENU_AUTH===CM001".
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|Source Code Extract (Source code has changed)
|
|Line |SourceCde
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|   29|
lv_dashboard = lv_value.
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|   30|
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|   31|
TRANSLATE lv_dashboard TO UPPER CASE.
|
|   32|
|
|   33|
CASE lv_dashboard.
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|   34|
WHEN 'HEATMAP'.
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|   35|
lv_report = 'GRRM_HEATMAP'.
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|   36|
|
|   37|
WHEN 'LOSS_OVERVIEW' OR 'LOSS_STRUCTURE' OR 'OB_LOSS_OVERVIEW' OR 'OB_LOSS_STRUCTU|
|   38|
lv_report = 'GRRM_LOSS_ANALYSIS'.
|
|   39|
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|   40|
WHEN 'OVERVIEW'.
|
|   41|
lv_report = 'GRRM_OVERVIEW'.
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|   42|
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|   43|
WHEN OTHERS.
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|   44|
ASSERT 1 = 2.
|
|   45|
|
|   46|
ENDCASE.
|
|   47|
|
|   48|
EXIT.
|
|   49|
|
|   50|
ENDLOOP.
|
|   51|
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|   52|
WHEN 'GRRM_LOSS_MATRIX' OR 'GRRM_LOSS_MATRIX_NEW'.
|
|   53|
lv_report = 'GRRM_LOSS_ANALYSIS'.
|
|   54|
|
|   55|
WHEN 'GRRM_HEATMAP_REPORT'.
|
|   56|
lv_report = 'GRRM_HEATMAP'.
|
|   57|
|
|   58|
WHEN OTHERS.
|
|>>>>>|
ASSERT 1 = 2.
|
|   60|
|
|   61| ENDCASE.
|
|   62|
|
|   63| TRY.
|
|   64|
lv_regulation_id = cl_grfn_api_regulation=>if_grfn_api_regulation~get_regulation_id( i|
|   65|
|
|   66|
ev_authorized = cl_grfn_util_rep_auth=>has_rep_auth(
|
|   67|
io_session
= io_session
|
|   68|
iv_regulation_id = lv_regulation_id
|
|   69|
iv_report
= lv_report
|
|   70|
iv_activity
= grfn0_c_activity-print
|
|   71|
|
|   72|
|
|   73|
CATCH cx_grfn_exception.
|
|   74|
ev_authorized = abap_false.
|
|   75|
|
|   76| ENDTRY.
|
|   77|
|
|   78|ENDMETHOD.
|
|Contents of system fields
|
|Name
|Val.
|
|SY-SUBRC|4
|
|SY-INDEX|2
|
|SY-TABIX|1
|
|SY-DBCNT|1
|
|SY-FDPOS|0
|
|SY-LSIND|0
|
|SY-PAGNO|0
|
|SY-LINNO|1
|
|SY-COLNO|1
|
|SY-PFKEY|
|
|SY-UCOMM|
|
|SY-TITLE|HTTP Control
|
|SY-MSGTY|
|
|SY-MSGID|
|
|SY-MSGNO|000
|
|SY-MSGV1|
|
|SY-MSGV2|
|
|SY-MSGV3|
|
|SY-MSGV4|
|
|SY-MODNO|0
|
|SY-DATUM|20130313
|
|SY-UZEIT|115004
|
|SY-XPROG|SAPCNVE
|
|SY-XFORM|CONVERSION_EXIT
|
|Active Calls/Events
|
|No.   Ty.
Program
Include
Line   |
|
Name
|
|   34 METHOD
CL_GRRM_DASHBOARD_MENU_AUTH===CP
CL_GRRM_DASHBOARD_MENU_AUTH===CM001
59 |
|
CL_GRRM_DASHBOARD_MENU_AUTH=>IF_GRFN_MENU_ITEM_AUTH~IS_AUTHORIZED
|
|   33 METHOD
CL_GRFN_API_MENU_ITEM_ELA=====CP
CL_GRFN_API_MENU_ITEM_ELA=====CM001   126 |
|
CL_GRFN_API_MENU_ITEM_ELA=>IF_GRFN_MENU_AUTH~ITEM_AUTH
|
|   32 METHOD
CL_GRFN_API_MENU==============CP
CL_GRFN_API_MENU==============CM003
34 |
|
CL_GRFN_API_MENU=>IF_GRFN_MENU_AUTH~ITEM_AUTH
|
|   31 METHOD
CL_GRFN_LAUNCHPAD_UIBB========CP
CL_GRFN_LAUNCHPAD_UIBB========CM006
60 |
|
CL_GRFN_LAUNCHPAD_UIBB=>IF_FPM_GUIBB_LAUNCHPAD~MODIFY
|
|   30 METHOD
CL_FPM_LAUNCHPAD_UIBB_ASSIST==CP
CL_FPM_LAUNCHPAD_UIBB_ASSIST==CM001
76 |
|
CL_FPM_LAUNCHPAD_UIBB_ASSIST=>INIT_FEEDER
|
|   29 METHOD
/1BCWDY/T2POSMRSKMLY9L6LJP5Z==CP
/1BCWDY/B_T2POSBAR6C8HPR0XTR4P
410 |
|
CL_COMPONENTCONTROLLER_CTR=>WDDOINIT
|
|
Web Dynpro Component
FPM_LAUNCHPAD_UIBB
|
|
Controller
COMPONENTCONTROLLER
|
|   28 METHOD
/1BCWDY/T2POSMRSKMLY9L6LJP5Z==CP
/1BCWDY/B_T2POSBAR6C8HPR0XTR4P
181 |
|
CLF_COMPONENTCONTROLLER_CTR=>IF_WDR_COMPONENT_DELEGATE~WD_DO_INIT
|
|
Web Dynpro Component
FPM_LAUNCHPAD_UIBB
|
|
Controller
COMPONENTCONTROLLER
|
|   27 METHOD
CL_WDR_DELEGATING_COMPONENT===CP
CL_WDR_DELEGATING_COMPONENT===CM004
9 |
|
CL_WDR_DELEGATING_COMPONENT=>DO_INIT
|
|   26 METHOD
CL_WDR_CONTROLLER=============CP
CL_WDR_CONTROLLER=============CM00V
3 |
|
CL_WDR_CONTROLLER=>INIT_CONTROLLER
|
|   25 METHOD
CL_WDR_COMPONENT==============CP
CL_WDR_COMPONENT==============CM019
24 |
|
CL_WDR_COMPONENT=>INIT_CONTROLLER
|
|   24 METHOD
CL_WDR_CONTROLLER=============CP
CL_WDR_CONTROLLER=============CM002
7 |
|
CL_WDR_CONTROLLER=>INIT
|
|   23 METHOD
CL_WDR_CLIENT_COMPONENT=======CP
CL_WDR_CLIENT_COMPONENT=======CM00E
24 |
|
CL_WDR_CLIENT_COMPONENT=>INIT
|
|   22 METHOD
CL_WDR_CLIENT_COMPONENT=======CP
CL_WDR_CLIENT_COMPONENT=======CM00A
42 |
|
CL_WDR_CLIENT_COMPONENT=>IF_WDR_COMPONENT_FACTORY~CREATE_COMPONENT
|
|   21 METHOD
CL_WDR_COMPONENT_USAGE========CP
CL_WDR_COMPONENT_USAGE========CM009
67 |
|
CL_WDR_COMPONENT_USAGE=>IF_WD_COMPONENT_USAGE~CREATE_COMPONENT
|
|   20 METHOD
CL_FPM_COMPONENT_MANAGER======CP
CL_FPM_COMPONENT_MANAGER======CM003
81 |
|
CL_FPM_COMPONENT_MANAGER=>ADD_COMPONENT
|
|   19 METHOD
CL_FPM_COMPONENT_MANAGER======CP
CL_FPM_COMPONENT_MANAGER======CM004
19 |
|
CL_FPM_COMPONENT_MANAGER=>ATTACH_COMPONENT_TO_USAGE
|
|   18 METHOD
CL_FPM========================CP
CL_FPM========================CM005
89 |
|
CL_FPM=>PROCESS_EVENT
|
|   17 METHOD
CL_FPM========================CP
CL_FPM========================CM00C
34 |
|
CL_FPM=>RUN_EVENT_LOOP
|
|   16 METHOD
CL_FPM========================CP
CL_FPM========================CM002
5 |
|
CL_FPM=>IF_FPM~RAISE_EVENT
|
|   15 METHOD
CL_FPM========================CP
CL_FPM========================CM003
11 |
|

Hi Alberto,
The below Notes should resolve!
1428775
1744179
Hope this helps,
Luciana

GRC Access Control licensing and Sizing

Dear All,
I am putting up a proposal for GRC Access Control. Could someone please help me with the calculation of licensing cost and the hardware requirements?
1. Is the license cost totally driven by revenue ?
2. Is there a flat base price plus number of user accounts?
3. What sort of hardware config is required?
Thanks,
Aj

Please ask your SAP account contact for pricing information.
Frank.

Is Compliance Calibrator the same as GRC Access Control?

I have been asked to look at Compliance Calibrator and am getting confused about what functionality is offered. I have done the basic e-learning course for Compliance Calibrator (GRC200): this was all about separation of duties etc. Fair enough. But I also have a Document called "SAP GRC Access Control" which talks about the same S.O.D compliance functionality but also talks of "roles triggering workflows", "users creating roles", "automated approvals for roles" eg:
"SAP GRC Access Control streamlines access requests by filling each request automatically with user identity information from a lightweight directory access protocol (LDAP) directory or HR database, thereby eliminating the need for user intervention. Approvers receive an e-mail with a direct hyperlink to the request inside the application, where they can easily view and approve the request. The application then checks for security violations before updating accounts automatically."
None of this was covered on the Compliance Calibrator course, so what product offers this? I can see another product by Virsa called Access Enforcer but have no info on this... can anyone enlighten me?

SAP GRC Access Control is the SAP application that comprises the former Virsa products Compliance Calibrator, Access Enforcer, Risk Terminator, Firefighter and Role Expert.

Composition of business team in GRC Access control project

Hi
Can I get any information about the composition of business team in a GRC access control project?
What type of people form this team?
Please provide some clarity on the role of business people in this type of projects.
Regards
Abhijeet

Hi,
Idealy the team should comprise of
1] A representative of the IT Governance team -he ensures that the IT delivers value to the business,the risks have been analysed and fully addressed to.
2] The Buiness process owners -these people only define the access restrictions for various activities like purchase,payment,etc.
3] Application specialist -in charge of SOD-he defines the roles and profiles for the access control.
4] If required a member from "Assurance" - these will be auditing the "access control " on a regular basis after the implementation.
5] The configuration team.-they configure the controls in the Appln.sysytem
Regards.
Ramesh.

Are GRC Access Control, Process Control and Risk Management separate?

Are these 3 different modules that you have to purchase separately or are they included in one suite?

Hi Anne,
If you are refering to GRC Access Controls 5.3, Process Control 3.0 and Risk Management 3.0 - All 3 are separate.
A new version of GRC 10.0 has been launched which is currently in ramp up. This has all the above 3 in one suite.
Thanks and Best Regards,
Srihari.K

Applying Support Packs at GRC Access Control 5.3 overall solution level

Hi All
I recently noticed something at a customer, that GRC Access Controls 5.3 launch pad shows a different SP level e.g. version8, while the components, Compliant User Provisioning shown SP10, RAR shown SP12 etc.
My questions are;
1. Should SP updates be applied at a component level i.e. at RAR, CUP, ERM, and SPM level?
2. Would this customer scenario cause an issue in the future, when for example RAR is sitting on a different SP level than CUP etc.?
3. If GRC Access Controls launch pad shows SP level/version, does this SP level/version represent the SP level/version that applies to all components? or does this represent SP level/version of the launchpad only?
4. Are the Support Packs required to be applied on the ABAP stack as well?
Thanks
Odwa

Hi Odwa,
Please see my replies below.
1. Should SP updates be applied at a component level i.e. at RAR, CUP, ERM, and SPM level? NO, Just apply them to the entire GRC-AC from the JSPM
2. Would this customer scenario cause an issue in the future, when for example RAR is sitting on a different SP level than CUP etc.? Yes, one of these days there is going to be a problem becuas eof this
3. If GRC Access Controls launch pad shows SP level/version, does this SP level/version represent the SP level/version that applies to all components? or does this represent SP level/version of the launchpad only?
4. Are the Support Packs required to be applied on the ABAP stack as well? Yes they need to be applied on all the ABAP stacks as well, it is very omportant that support packs remain in sync everywhere.
Thanks!
Chinmaya
Edited by: chinmaya prakash on Dec 6, 2010 4:10 PM

How To Performance Optimize GRC Access Control 5.3

Hi Everyone,
GRC RIG published in BPX the following How-To-Guide:
How To Performance Optimize GRC Access Control 5.3
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/90aa3190-8386-2b10-c4ba-ced67322ea6d
We appreciate any feedback and will keep track of all suggestions to improve future versions of this guide.
Frank Rambo
Director RIG EMEA
SAP Governance, Risk and Complicance

to access CUP:
http://<hostname>:<portnumber>/AE
To access RAR:
http://<hostname>:<portnumber>/webdynpro/dispatcher/sap.com/grc~ccappcomp/ComplianceCalibrator
to access SPM
http://<hostname>:<port>/webdynpro/dispatcher/sap.com/grc~ffappcomp/Firefighter
to access ERM:
http://<hostname>:<portnumber>/RE
Launch pad link:
http://<server name>:5<instance>00/webdynpro/dispatcher/sap.com/grc~acappcomp/AC
NW start page:
http://<hostname>:<portnumber>/index.html

SAP GRC Access Control 5.3 .TXT - where to upload it

Hi Experts,
can anyone please tell me, I have to deploy/upload the patch:
SAP GRC Access Control 5.3 .TXT SP04
As I am new to GRC, can somebody please tell me where I upload/deploy this file.
Is it on the server at operating system level, or through the application in the Web Browser ?
Thanks and regards,
Petr.

HI ,
As sahad said that is the right way to extract the *.SAR files the syntax is given below .
for unix : SAPCAR -xvf /<path>/<filename>
windows : SAPCAR -xvf <volume>:\<path>\<filename>
If you donot specify the path then it would get extracted in the path where you are right now means the same location where you the *.SAR file is present and then you can upload .
Then you can login into RAR portal and then go to configuration tab then click on utilities which would be the last option and then click on import and give the file location.

SAP GRC Access Control 5.3 intergration with orcale

Good Day GRC Gurus,
We want to integrate SAP GRC Access Control 5.3 with ORACLE.
It would be great if someone could share some documents, presentation and experience on the same.
Thanks in advance!!!!!!!!!!!!!
Thanks and Regards,
Jagat

Hello Hersh,
RTA for Oracle is basically a set of PL/SQL stored procedures to create grc schema, grant access and object creation. The package was created using oracle 11.5.10.2 version. I am not sure about the compatibility of the package with the new versions of oracle but still batch mode risk analysis is achievable even if the RTA is not compatible.
I do not really like batch mode but it does serve the purpose. If I get a chance to test oracle RTA on new version I will surely share it with you.
Best Regards,
Amol Bharti
http://amudee.com

Install GRC Access Control 5.3 on Java only?

Hello,
we want to install SAP GRC Access Control 5.3 on a stand alone system. We tried to figure out, if it's possible to install it on a NW 07 Java stack only or if it's necessary to make a add-in installation with Abap and Java.
For the backends and the RTA we need Abap, but also for the GRC itself?
Thanks in Advance
Ingmar

I just found something useful..
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/408bd039-d9c1-2a10-0fab-a92b97c7cd25
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a07b4cc8-1a57-2b10-1798-d2fec068473a

Add Fields in CUP Request - SAP GRC Access Control 5.3

Dear Friends,
I am wondering on how to add fields value in CUP (Compliant User Provisioning) SAP GRC AC 5.3.
Currently i'm leading 9 SAP Security Coordinators in Indonesia and i want to create Performance Metrics on how long the CUP Requests is processed. It needs to enhance the CUP by adding value Delegation of Authority and the record no. of the DOA requests.
Really appreciate your inputs on how to add fields value in CUP.
Thank you so much
-Mesti-
Edited by: AnnisaPramesti on Jan 2, 2012 5:37 PM

Hi.
Check under http://service.sap.com/instguides
SAP BusinessObjects -> SAP BusinessObjects Governance, Risk, Compliance (GRC) -> Access Control -> SAP GRC Access Control 5.3
Cheers,
Diego.

GRC Access Control 5.3 installation

Hello all,
I'm planning the installation of SAP GRC Access Control 5.3 and have a few questions. In the software download section of SAP Service Marketplace, the most recent installation files are for Virsa 5.2. Under SAP GRC Access Control, there are no installation files that I can see. (I tried several different OSS IDs including partner ID, so I do not think it is a licensing issue) Could someone please confirm that the Virsa 5.2 files represent GRC Access control 5.3?
One reason for this question is that in Solution Manager, under Business Blueprint (SOLAR01), SAP GRC Access Control 5.3 is displayed as the default selection for Internal Controls. Is SAP planning to release installation files in the near future for SAP GRC Access Control 5.3? If so, when?
Thanks in advance,
Glen Hoaglund
Capgemini Basis Consultant
Edited by: Glen Hoaglund on Jun 3, 2008 3:13 PM

John & Glen-
Right now Compliance Calibrator 5.3, now Risk Analysis and Remediation, which is part of Access Control 5.3 is currently in Ramp Up, and will be available in October 2008.
You can download the User manuals for 5.3 from SAP Marketplace. That will give you an idea of what functionalities 5.3 has and how it is structured.
From my observation of 5.3, and having implemented 5.2 for some clients, 5.3 does have some functionalities which are missing in 5.2. But for setup and sizing, it is always recommended that you allocate GRC on its own server with a lot of space. The applications are very memory-intensive.
I believe FireFighter, or Superuser Privileged Access in 5.3, will still reside in the ABAP stack, with the reporting done on both ABAP and Java stacks. The bulk of the functionality of 5.3 is the same as 5.2.
Let me know if you have any questions...
Ankur
GRC Consultant

Users in different systems GRC Access Controls

Hello
Today we have more than 40 systems (dev, quality, prod)
We use access enforcer for provisioning to all these 40 systems.
Is there a way for us to find out if a user account exists in these 40 systems (connectors)?
Example:
User RAMSEY exists in quality, fix, prod r3
exists in prod bw etc.,
Can we find this information in any of the GRC Access Controls products?
Thanks

Sorry, Prakash. This fuctionality does not exist in CUP. It used to exist in early versions of Access Enforcer (AE.NET). This is a good feature and lots of cutomers want this feature. I hope SAP includes it.
You can find the user using RAR (CC) but again it will be maunal process. You can go to informer -> risk analysis. Over there you can select the system and search for user. If the user exists, it will show up. This will not work, if you have not done user sync from SAP system to RAR.
Regards,
Alpesh Parmar
SAP GRC Manager (PwC)

GRC Access Control 5.3: Background Jobs in RAR don't start

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