PC 2.5 - Test of Effectiveness Vs. Control Monitoring

Hi All,
can you elaborate on the deference between the tow - from a business view and a technical view.
Thanks

Test of Effectiveness: This is to test the manual controls. We will be able to perform this for a manual control only if a test plan is assigned to it. We will have test steps under a test plan and when u perform test of effectiveness, the control owner gets this assessment and he needs to mention whether the test steps are done or not and he can give an overall rating for the test. If he gives the rating as Deficient or Significnatly Deficient, an issue is generated and sent for a review.
Control Monitoring: Control monitoring can be done only if a rule is assigned to an automated control. In the rule we mention, what exactly should be done in the monitoring process. For example: In rule we can mention that the data related to Company code XYZ should be filtered and displayed. It displays the data corresponding to that company and we can monitor the data. Another example is if you want to capture if there is any change to a particular data attribute, you can also do that.

Similar Messages

Effective Change control for BW

Hi All,
We have a requirement for developments in two different development environments, to merge together in one production BW System. This will require very effective change control process, of managing changes to common BW objects. I have a couple of questions for the BW Gurus.
1) What is the Best way to manage this?
2) Is there a recommended third party tool to manage this change?
Thanks and Best Regards,
Chandan.

If the resources are available I'd set up another development system that only contains common BW objects and is delivered to both development systems. Or you set up one BW system as master development system and create two different transport layers, one directly to test and prod and one 'Master' layer that only contains the common objects and is delivered to your second development and test and prod.
I'd definitely set up a common test system so that problems in development are found out early.
Other ideas:
Create strict naming guides and implement authorizations in your development systems so that it isn't possible to create the same InfoObject in both systems.
Have regular meetings between the two teams to identify common InfoObjects and DataSources early on.
Depending on the size of your SAP environment you might think about registering a namespace at SAP. This gives you a /MYNAME/-prefix on your BW-objects to differentiate the objects. But I'd only recommend it for big installations.
Best regards
Dirk

Test call of transport control program (tp) ended with return code 0200 Message no. TK094

Hello Expert,
My SAP System environment as follow
SAP Product : SAP NetWeaver 04
Operating System : Windows 2003 32 bit
SAP Database : MS SQL 2005 32 bit
I have installed SAP NetWeaver 04 system with system copy option. I have installed Application server & Database server on different physical server. App server : SSC2PAS3SFWBW and Database Server : SSC2PAS3SFSQW1.
After SAP NetWeaver 04 installation with system copy I have done TMS configuration with virtual system for a test, It is working fine but while releasing request form SFD system (Development system) it get error “Test call of transport control program (tp) ended with return code 0200. Message no. TK094”
I have reconfigured the TMS and check but it can’t help. TR gets release and import with OS level but at SAP level it gets error.
Trans --> Log
1 ETP199 ######################################
1 ETP199X######################################
1 ETP182 CHECK WRITEABILITY OF BUFFERS
1 ETP101 transport order     : "SFDK905838"
1 ETP102 system              : "SFD"
1 ETP108 tp path             : "tp"
1 ETP109 version and release : "340.16.72" "640"
1 ETP198
2EETP128 No target system defined. "SFDK905838" is not a transport request.
1 ETP182 CHECK WRITEABILITY OF BUFFERS
1 ETP110 end date and time   : "20140602150208"
1 ETP111 exit code           : "12"
1 ETP199 ######################################
Steps for Reconstruction
# Upgraded latest SAP Kernel Non-Unicode 640_Rel Patch level 404
# Reconfigured the TMS
# Full User Permission has been set to all SAP Directory.
Rgds,
Ashok

Hi Ashish,
I have removed virtual system form TMS and configured with Development & Production system, but the same error. Not able to release TR.
SLOG as below.
ERROR SFDK905832           SFD f 0012 20140602090930 default_user A559420      SSC2PAS3SFWBW
ERROR SFDK905832           SFD f 0012 20140602093923 default_user A559420      SSC2PAS3SFWBW
ERROR SFDK905832           SFD f 0012 20140602094059 default_user A559420      SSC2PAS3SFWBW
ERROR SFDK905832           SFD f 0012 20140602102854 default_user A559420      SSC2PAS3SFWBW
ERROR SFDK905832           SFD f 0012 20140602103633 default_user A559420      SSC2PAS3SFWBW
ERROR SFDK905832           SFD f 0012 20140602104142 default_user A559420      SSC2PAS3SFWBW
ERROR SFDK905832           SFD f 0012 20140602111140 default_user A559420      SSC2PAS3SFWBW
ERROR SFDK905832           SFD f 0012 20140602112723 default_user A559420      SSC2PAS3SFWBW
ERROR SFDK905832           SFD f 0012 20140602113109 default_user A559420      SSC2PAS3SFWBW
ERROR SFDK905832           SFD f 0012 20140602113704 default_user A559420      SSC2PAS3SFWBW
ERROR SFDK905832           SFD f 0012 20140602113722 default_user A559420      SSC2PAS3SFWBW
ERROR SFDK905832           SFD f 0012 20140602113753 default_user A559420      SSC2PAS3SFWBW
ERROR SFDK905832           SFD f 0012 20140602113809 default_user A559420      SSC2PAS3SFWBW
ERROR SFDK905834           SFD f 0012 20140602125959 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905834           SFD f 0012 20140602130035 default_user BASIS@ORIGIN SSC2PAS3SFWBW
START EXPORT PREPARATION   SFD e      20140602132917              sfdadm       SSC2PAS3SFWBW 20140602132916001358
START tp_getprots          SFD E      20140602132917              sfdadm       SSC2PAS3SFWBW 20140602132916001358
STOP tp_getprots          SFD E      20140602132920              sfdadm       SSC2PAS3SFWBW 20140602132916001358
STOP EXPORT PREPARATION   SFD e      20140602132920              sfdadm       SSC2PAS3SFWBW 20140602132916001358
ERROR SFDK905836           SFD f 0012 20140602133526 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905836           SFD f 0012 20140602133540 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905838           SFD f 0012 20140602144313 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905838           SFD f 0012 20140602144350 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905838           SFD f 0012 20140602144430 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905838           SFD f 0012 20140602150202 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905838           SFD f 0012 20140602150208 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905838           SFD f 0012 20140603080634 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905838           SFD f 0012 20140603081006 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905838           SFD f 0012 20140603083952 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905838           SFD f 0012 20140603084005 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905840           SFD f 0012 20140603091608 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905840           SFD f 0012 20140603091617 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905842           SFD f 0012 20140603091826 default_user A559420      SSC2PAS3SFWBW
ERROR SFDK905840           SFD f 0012 20140603093805 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905840           SFD f 0012 20140603101944 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905840           SFD f 0012 20140603102709 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905840           SFD f 0012 20140603114753 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905840           SFD f 0012 20140603121948 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905840           SFD f 0012 20140603122039 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905840           SFD f 0012 20140603123438 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905840           SFD f 0012 20140603135937 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905840           SFD f 0012 20140603140114 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905840           SFD f 0012 20140603140233 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905840           SFD f 0012 20140603140339 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905840           SFD f 0012 20140603141743 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905840           SFD f 0012 20140603150924 default_user BASIS@ORIGIN SSC2PAS3SFWBW
ERROR SFDK905844           SFD f 0012 20140603152403 default_user A559420      SSC2PAS3SFWBW
ERROR SFDK905844           SFD f 0012 20140603152753 default_user A559420      SSC2PAS3SFWBW
ERROR SFDK905844           SFD f 0012 20140603153518 default_user A559420      SSC2PAS3SFWBW
ERROR SFDK905844           SFD f 0012 20140603162013 default_user A559420      SSC2PAS3SFWBW
ERROR SFDK905844           SFD f 0012 20140603162544 default_user A559420      SSC2PAS3SFWBW
ERROR SFDK905844           SFD f 0012 20140603162639 default_user A559420      SSC2PAS3SFWBW
ERROR SFDK905844           SFD f 0012 20140603162755 default_user A559420      SSC2PAS3SFWBW
ERROR SFDK905844           SFD f 0012 20140603163347 default_user A559420      SSC2PAS3SFWBW
ERROR SFDK905844           SFD f 0012 20140603163740 default_user A559420      SSC2PAS3SFWBW
Rgds,
Ashok

Error: Test call of transport control program (tp) ended with return

Hi Experts,
When we are trying to transport Request.
Error: Test call of transport control program (tp) ended with return code 0208
in STMS what are the steps to fallow to just back up the code.
Any Solutions is Greatly Appreciable...
Thanks in Advance,
Ram,

RAM,
check these links
http://www.sapfans.com/forums/viewtopic.php?f=12&t=326264
Re: tp ended with error code 0208
Please post the question in relevant forums
Thanks
Bala Duvvuri

Error: Test call of transport control program (tp) ended with return code 0

Hi Experts,
When we are trying to transport Request.
Error: Test call of transport control program (tp) ended with return code 0208
in STMS what are the steps to fallow to just back up the code.
Any Solutions is Greatly Appreciable...
Thanks in Advance,
Ram,

Hi,
a)If your system is UNIX check /usr/sap/trans is mounted or not?
b)After configuring TMS did you save and activate?that can be one reason.
c)tp might be corrupted.u need to upgrade your tp. (or you can upgrade to the latest kernel)
Please check the below link
could not start transport control program tp
However as suggested by NIbu, you should restart the server once before doing any other checks
Thanks
Debdeep
Edited by: Debdeep Ray on Jul 13, 2009 4:28 PM

Test call of transport control program (tp) ended with return code 0249

Hi,
When i release a TR i get the following error
Pls let me know of what can be the reason for the same
I did a kernel upgrade 2 days back
Test call of transport control program (tp) ended with return code 0249
Message no. TK094
Diagnosis
Your transport request could not be exported, since all requirements were not fulfilled.
Calling the transport control program tp
   "tp EXPCHK BWDK900308 pf=
WDBSSAPBWD01\sapmnt\trans\bin\TP_DOMAIN_BWD.PFL -Dtransdi"
which checks the export requirements, returned the following information:
Return code from tp: 0249
Error text from tp: ERROR: No connect due to DbSl Load Lib Failure
System Response
Further processing is terminated.
Procedure
Check the following points:
u2022     Feasibility of the transport control program tp
u2022     Parameter settings in the transport profile
u2022     Availability of the transport directory and the subdirectories (cofiles, data, log, sapnames, bin)
u2022     Write authorization for the subdirectories
u2022     Write authorization for the files of the subdirectories cofiles, data, log, sapnames
Release the request again when the error has been removed

Hi Balaji,
End of your question contains the areas to be varified.
Your SAP seems to be installed in windows environment
Check transport profile paramater and file permissions.
Try to browse the directory
WDBSSAPBWD01\sapmnt\trans\bin\ from start->run
Check with tp connecting to DB with tp connect <SID>
chceck file permission to datafile and cofiles (in case of OS UNIX)
Regards,
Ganesh

FI documents effect when controlling was not activated

Hi Experts,
I have one issue regarding when the controlling was not activated.
I posted some FI documents relating expenses etc. that time contrllong module was not configured. Now controlling was configured. Can i show that expense documents effect in controlling which are posted in FI previously.
Thanks and Regards
Balu

Hi,
If the controlling Module is activated subsequently, the earlier will not get updated automatically. System will not be able to identify to which cost center the document should get updated.
Probably, some custom program needs to be used to update the Cost Centers for the earlier documents.
Thanks
Murali.

Which products/modules 4 auditing/testing current SOD & process controls ?

What GRC modules and products will i need to test and audit (functional only):
i) key controls of business process (P2P, O2C etc)
ii) SOD (segregation of duties) violations for various users
iii) core business cycles (inventory, expenditure, revenue etc)

What GRC modules and products will i need to test and audit (functional only):
i) key controls of business process (P2P, O2C etc) - All the GRC modules starting with eGRCM for all your documentation and test cycles, AACG,PCG, and CCG & TCG for continuous control monitoring
ii) SOD (segregation of duties) violations for various users - AACG
iii) core business cycles (inventory, expenditure, revenue etc) - All the GRC modules starting with eGRCM for all your documentation and test cycles, AACG,PCG, and CCG & TCG for continuous control monitoring
My first approach will e the testing objectives to determine what module will be appropriate. Again, all GRC modules help complement each other understanding the products and how they can be leverage will address all your questions in detail.
I hope the information above is helpful.
Thanks,

SelectBooleanRadio effects other control disabled.

Prepared three SelectBooleanRadios as grouped by 'radioGroup'.
As tried to select each SelectBooleanRadio, effect other control(eg.SelectOneChoice) diasbled like this;
+<af:form id="f1">+
+<af:panelGroupLayout id="pgl1" layout="scroll">+
+<af:panelTabbed id="pt1" styleClass="AFStretchWidth">+
+<af:showDetailItem text="testBooleanEffects" id="sdi1">+
+<af:panelGroupLayout id="pgl2" layout="horizontal">+
+<af:selectBooleanRadio text="selectBooleanRadio 1" label="Label 1" id="sbr1" autoSubmit="true" group="'radioGroup'" value="#{mBean2.bool1}"+
+valueChangeListener="#{mBean2.toggle1}" immediate="true"/>+
+<af:selectBooleanRadio text="selectBooleanRadio 2" label="Label 2" id="sbr2" group="'radioGroup'" autoSubmit="true" value="#{mBean2.bool2}"+
+valueChangeListener="#{mBean2.toggle2}" immediate="true"/>+
+<af:selectBooleanRadio text="selectBooleanRadio 3" label="Label 3" id="sbr3" group="'radioGroup'" autoSubmit="true" value="#{mBean2.bool3}"+
+valueChangeListener="#{mBean2.toggle3}" immediate="true"/>+
+</af:panelGroupLayout>+
+<af:panelGroupLayout id="pgl3" layout="horizontal">+
+<af:panelGroupLayout partialTriggers="sbr1 sbr2 sbr3" id="pgl4">+
+<af:selectOneChoice label="Label 1" id="soc1" disabled="#{!mBean2.bool1}">+
+<af:selectItem label="1" value="1" id="si1"/>+
+<af:selectItem label="2" value="2" id="si2"/>+
+</af:selectOneChoice>+
+</af:panelGroupLayout>+
+<af:panelGroupLayout partialTriggers="sbr1 sbr2 sbr3" id="pgl5">+
+<af:selectOneChoice label="Label 2" id="soc2" disabled="#{!mBean2.bool2}">+
+<af:selectItem label="1" value="1" id="si3"/>+
+</af:selectOneChoice>+
+</af:panelGroupLayout>+
+<af:panelGroupLayout partialTriggers="sbr1 sbr2 sbr3" id="pgl6">+
+<af:selectOneChoice label="Label 3" id="soc3" disabled="#{!mBean2.bool3}">+
+<af:selectItem label="1" value="1" id="si5"/>+
+<af:selectItem label="2" value="2" id="si4"/>+
+</af:selectOneChoice>+
+</af:panelGroupLayout>+
+</af:panelGroupLayout>+
+<af:commandButton text="commandButton 1" id="cb1" action="dialog:goPage" useWindow="true" windowHeight="1000" windowWidth="1000"/>+
+</af:showDetailItem>+
+<af:showDetailItem text="showDetailItem 2" id="sdi2">+
+<af:commandButton text="commandButton 2" id="cb2"/>+
+</af:showDetailItem>+
+<af:showDetailItem text="showDetailItem 3" id="sdi3">+
+<af:commandButton text="commandButton 3" id="cb3"/>+
+</af:showDetailItem>+
+</af:panelTabbed>+
+</af:panelGroupLayout>+
+</af:form>+
and managed bean is;
+public class MBean+
+{+
+public MBean2()+
+{+
+}+
+private Boolean bool1;+
+private Boolean bool2;+
+private Boolean bool3;+
+public Boolean getBool1()+
+{+
+return bool1;+
+}+
+public void setBool1(Boolean _bool)+
+{+
+this.bool1 = _bool;+
+}+
+public Boolean getBool2()+
+{+
+return bool2;+
+}+
+public void setBool2(Boolean _bool)+
+{+
+this.bool2 = _bool;+
+}+
+public Boolean getBool3()+
+{+
+return bool3;+
+}+
+public void setBool3(Boolean _bool)+
+{+
+this.bool3 = _bool;+
+}+
+public void toggle1(ValueChangeEvent valueChangeEvent)+
+{+
+setBool1(Boolean.TRUE.equals(valueChangeEvent.getNewValue()));+
+FacesContext.getCurrentInstance().renderResponse();+
+}+
+public void toggle2(ValueChangeEvent valueChangeEvent)+
+{+
+setBool2(Boolean.TRUE.equals(valueChangeEvent.getNewValue()));+
+FacesContext.getCurrentInstance().renderResponse();+
+}+
+public void toggle3(ValueChangeEvent valueChangeEvent)+
+{+
+setBool3(Boolean.TRUE.equals(valueChangeEvent.getNewValue()));+
+FacesContext.getCurrentInstance().renderResponse();+
+}+
It works well when tried to do on sole page, but whenever i get back to the page after tried to do other action(eg.popup behavior, click other tab), works abnormally.
Still remains the former abled SelectOneChoice control.
How can i solve this problem?
Edited by: user12024335 on 2009. 11. 20 오전 7:11

It could be related to your code issue. When you switch tab the valueChangeListener might be triggering automatically and causes this issue. Use tab DisclosureEvent to have each tab logic.

How can I connect my Powerbook or iPad Retina via HDMI cable to 4K digital video camera to be a "control monitor"

How can I connect my Powerbook or iPad Retina via HDMI cable to 4K digital video camera to be a "control monitor"

That won't work with the iPad, unless maybe there's a "control monitor" app somewhere.

MythTV Program Guide Slow/No Composite Effects On Dual Monitor

Hello all,
I am not entirely sure where this would belong, so I put it here.
I am running Arch64 with an NVidia 8600GTS and dual monitors as seperate X screens. The second monitor is actually a TV not a monitor, and is using the S-Video output on the video card, but I'm not sure that that's relevant at all.
On my primary monitor the program guide in MythTV runs fairly decent, however on the TV it runs unbearably slow. Pushing up on the remote a time or two will take a minute or so to happen. I have it set to the least demanding level possible.
I originally thought that this was just a MythTV issue but I noticed that XCompmgr and Compiz-Fusion effects do not work at all on the TV either, so I think these issues are related.
Also, I do not currently have a composite window manager installed, I am using Gnome with Metacity.
Here is a copy of my xorg.conf:
# nvidia-settings: X configuration file generated by nvidia-settings
# nvidia-settings: version 1.0 (buildmeister@builder62) Tue Jan 6 09:44:34 PST 2009
# nvidia-xconfig: X configuration file generated by nvidia-xconfig
# nvidia-xconfig: version 1.0 (buildmeister@builder62) Tue Jan 6 09:43:54 PST 2009
# Auto-generated by Archie mkxcfg
# Auto-generated by Archie mkxcfg
Section "ServerLayout"
# Serial Mouse not detected
# USB Mouse not detected
Identifier "Xorg Configured"
Screen 0 "Screen0" 0 0
Screen 1 "Screen1" RightOf "Screen0"
InputDevice "Keyboard0" "CoreKeyboard"
InputDevice "PS/2 Mouse" "CorePointer"
EndSection
Section "Files"
# Additional fonts: Locale, Gimp, TTF...
# FontPath "/usr/share/lib/X11/fonts/latin2/75dpi"
# FontPath "/usr/share/lib/X11/fonts/latin2/100dpi"
# True type and type1 fonts are also handled via xftlib, see /etc/X11/XftConfig!
ModulePath "/usr/lib/xorg/modules"
FontPath "/usr/share/fonts/misc:unscaled"
FontPath "/usr/share/fonts/misc"
FontPath "/usr/share/fonts/75dpi:unscaled"
FontPath "/usr/share/fonts/75dpi"
FontPath "/usr/share/fonts/100dpi:unscaled"
FontPath "/usr/share/fonts/100dpi"
FontPath "/usr/share/fonts/PEX"
FontPath "/usr/share/fonts/cyrillic"
FontPath "/usr/share/fonts/Type1"
FontPath "/usr/share/fonts/ttf/western"
FontPath "/usr/share/fonts/ttf/decoratives"
FontPath "/usr/share/fonts/truetype"
FontPath "/usr/share/fonts/truetype/openoffice"
FontPath "/usr/share/fonts/truetype/ttf-bitstream-vera"
FontPath "/usr/share/fonts/latex-ttf-fonts"
FontPath "/usr/share/fonts/defoma/CID"
FontPath "/usr/share/fonts/defoma/TrueType"
EndSection
Section "Module"
Load "ddc" # ddc probing of monitor
Load "dbe"
Load "extmod"
Load "glx"
Load "bitmap" # bitmap-fonts
Load "type1"
Load "freetype"
Load "record"
# Load "synaptics"
EndSection
Section "ServerFlags"
Option "AllowMouseOpenFail" "true"
Option "AutoAddDevices" "False"
Option "Xinerama" "0"
EndSection
Section "InputDevice"
Identifier "Keyboard0"
Driver "keyboard"
Option "CoreKeyboard"
Option "XkbRules" "xorg"
Option "XkbModel" "pc105"
Option "XkbLayout" "us"
Option "XkbVariant" ""
EndSection
Section "InputDevice"
Identifier "Serial Mouse"
Driver "mouse"
Option "Protocol" "Microsoft"
Option "Device" "/dev/ttyS0"
Option "Emulate3Buttons" "true"
Option "Emulate3Timeout" "70"
Option "SendCoreEvents" "true"
EndSection
Section "InputDevice"
Identifier "PS/2 Mouse"
Driver "mouse"
Option "Protocol" "auto"
Option "ZAxisMapping" "4 5"
Option "Device" "/dev/psaux"
Option "Emulate3Buttons" "true"
Option "Emulate3Timeout" "70"
Option "SendCoreEvents" "true"
EndSection
Section "InputDevice"
Identifier "USB Mouse"
Driver "mouse"
Option "Device" "/dev/input/mice"
Option "SendCoreEvents" "true"
Option "Protocol" "IMPS/2"
Option "ZAxisMapping" "4 5"
Option "Buttons" "5"
EndSection
Section "Monitor"
# Warning: This may fry old Monitors
# Very conservative. May flicker.
# VertRefresh 50.0 - 62.0 # Extreme conservative. Will flicker. TFT default.
# Default modes distilled from
# "VESA and Industry Standards and Guide for Computer Display Monitor
# Timing", version 1.0, revision 0.8, adopted September 17, 1998.
# $XFree86: xc/programs/Xserver/hw/xfree86/etc/vesamodes,v 1.4 1999/11/18 16:52:17 tsi Exp $
# 640x350 @ 85Hz (VESA) hsync: 37.9kHz
Identifier "Monitor0"
VendorName "Unknown"
ModelName "Samsung SyncMaster"
HorizSync 30.0 - 81.0
VertRefresh 56.0 - 75.0
ModeLine "640x350" 31.5 640 672 736 832 350 382 385 445 +hsync -vsync
ModeLine "640x400" 31.5 640 672 736 832 400 401 404 445 -hsync +vsync
ModeLine "720x400" 35.5 720 756 828 936 400 401 404 446 -hsync +vsync
ModeLine "640x480" 25.2 640 656 752 800 480 490 492 525 -hsync -vsync
ModeLine "640x480" 31.5 640 664 704 832 480 489 491 520 -hsync -vsync
ModeLine "640x480" 31.5 640 656 720 840 480 481 484 500 -hsync -vsync
ModeLine "640x480" 36.0 640 696 752 832 480 481 484 509 -hsync -vsync
ModeLine "800x600" 36.0 800 824 896 1024 600 601 603 625 +hsync +vsync
ModeLine "800x600" 40.0 800 840 968 1056 600 601 605 628 +hsync +vsync
ModeLine "800x600" 50.0 800 856 976 1040 600 637 643 666 +hsync +vsync
ModeLine "800x600" 49.5 800 816 896 1056 600 601 604 625 +hsync +vsync
ModeLine "800x600" 56.3 800 832 896 1048 600 601 604 631 +hsync +vsync
ModeLine "1024x768" 44.9 1024 1032 1208 1264 768 768 776 817 +hsync +vsync interlace
ModeLine "1024x768" 65.0 1024 1048 1184 1344 768 771 777 806 -hsync -vsync
ModeLine "1024x768" 75.0 1024 1048 1184 1328 768 771 777 806 -hsync -vsync
ModeLine "1024x768" 78.8 1024 1040 1136 1312 768 769 772 800 +hsync +vsync
ModeLine "1024x768" 94.5 1024 1072 1168 1376 768 769 772 808 +hsync +vsync
ModeLine "1152x864" 108.0 1152 1216 1344 1600 864 865 868 900 +hsync +vsync
ModeLine "1280x960" 108.0 1280 1376 1488 1800 960 961 964 1000 +hsync +vsync
ModeLine "1280x960" 148.5 1280 1344 1504 1728 960 961 964 1011 +hsync +vsync
ModeLine "1280x1024" 108.0 1280 1328 1440 1688 1024 1025 1028 1066 +hsync +vsync
ModeLine "1280x1024" 135.0 1280 1296 1440 1688 1024 1025 1028 1066 +hsync +vsync
ModeLine "1280x1024" 157.5 1280 1344 1504 1728 1024 1025 1028 1072 +hsync +vsync
ModeLine "1600x1200" 162.0 1600 1664 1856 2160 1200 1201 1204 1250 +hsync +vsync
ModeLine "1600x1200" 175.5 1600 1664 1856 2160 1200 1201 1204 1250 +hsync +vsync
ModeLine "1600x1200" 189.0 1600 1664 1856 2160 1200 1201 1204 1250 +hsync +vsync
ModeLine "1600x1200" 202.5 1600 1664 1856 2160 1200 1201 1204 1250 +hsync +vsync
ModeLine "1600x1200" 229.5 1600 1664 1856 2160 1200 1201 1204 1250 +hsync +vsync
ModeLine "1792x1344" 204.8 1792 1920 2120 2448 1344 1345 1348 1394 -hsync +vsync
ModeLine "1792x1344" 261.0 1792 1888 2104 2456 1344 1345 1348 1417 -hsync +vsync
ModeLine "1856x1392" 218.3 1856 1952 2176 2528 1392 1393 1396 1439 -hsync +vsync
ModeLine "1856x1392" 288.0 1856 1984 2208 2560 1392 1393 1396 1500 -hsync +vsync
ModeLine "1920x1440" 234.0 1920 2048 2256 2600 1440 1441 1444 1500 -hsync +vsync
ModeLine "1920x1440" 297.0 1920 2064 2288 2640 1440 1441 1444 1500 -hsync +vsync
ModeLine "1800x1440" 230 1800 1896 2088 2392 1440 1441 1444 1490 +hsync +vsync
ModeLine "1800x1440" 250 1800 1896 2088 2392 1440 1441 1444 1490 +hsync +vsync
ModeLine "640x480" 43.16 640 680 744 848 480 481 484 509 -hsync +vsync
ModeLine "768x576" 34.96 768 792 872 976 576 577 580 597 -hsync +vsync
ModeLine "768x576" 42.93 768 800 880 992 576 577 580 601 -hsync +vsync
ModeLine "768x576" 45.51 768 808 888 1008 576 577 580 602 -hsync +vsync
ModeLine "768x576" 51.84 768 808 888 1008 576 577 580 605 -hsync +vsync
ModeLine "768x576" 62.57 768 816 896 1024 576 577 580 611 -hsync +vsync
ModeLine "800x600" 68.18 800 848 936 1072 600 601 604 636 -hsync +vsync
ModeLine "1024x768" 113.31 1024 1096 1208 1392 768 769 772 814 -hsync +vsync
ModeLine "1152x864" 81.62 1152 1216 1336 1520 864 865 868 895 -hsync +vsync
ModeLine "1152x864" 119.65 1152 1224 1352 1552 864 865 868 907 -hsync +vsync
ModeLine "1152x864" 143.47 1152 1232 1360 1568 864 865 868 915 -hsync +vsync
ModeLine "1280x960" 124.54 1280 1368 1504 1728 960 961 964 1001 -hsync +vsync
ModeLine "1280x960" 129.86 1280 1368 1504 1728 960 961 964 1002 -hsync +vsync
ModeLine "1280x960" 178.99 1280 1376 1520 1760 960 961 964 1017 -hsync +vsync
ModeLine "1280x1024" 190.96 1280 1376 1520 1760 1024 1025 1028 1085 -hsync +vsync
ModeLine "1400x1050" 122.61 1400 1488 1640 1880 1050 1051 1054 1087 -hsync +vsync
ModeLine "1400x1050" 149.34 1400 1496 1648 1896 1050 1051 1054 1094 -hsync +vsync
ModeLine "1400x1050" 155.85 1400 1496 1648 1896 1050 1051 1054 1096 -hsync +vsync
ModeLine "1400x1050" 179.26 1400 1504 1656 1912 1050 1051 1054 1103 -hsync +vsync
ModeLine "1400x1050" 214.39 1400 1512 1664 1928 1050 1051 1054 1112 -hsync +vsync
ModeLine "1600x1200" 280.64 1600 1728 1904 2208 1200 1201 1204 1271 -hsync +vsync
Option "DPMS" "true"
# HorizSync 28.0 - 78.0 # Warning: This may fry very old Monitors
EndSection
Section "Monitor"
Identifier "Monitor1"
VendorName "Unknown"
ModelName "TV-0"
HorizSync 28.0 - 55.0
VertRefresh 43.0 - 72.0
EndSection
Section "Device"
Identifier "Card0"
Driver "nvidia"
VendorName "All"
BoardName "All"
EndSection
Section "Device"
Identifier "Device0"
Driver "nvidia"
VendorName "NVIDIA Corporation"
BoardName "GeForce 8600 GTS"
BusID "PCI:1:0:0"
Screen 0
EndSection
Section "Device"
Identifier "Device1"
Driver "nvidia"
VendorName "NVIDIA Corporation"
BoardName "GeForce 8600 GTS"
BusID "PCI:1:0:0"
Screen 1
EndSection
Section "Screen"
Identifier "Screen0"
Device "Device0"
Monitor "Monitor0"
DefaultDepth 16
Option "TwinView" "0"
Option "metamodes" "DFP: 1680x1050 +0+0; DFP: 800x600 +0+0; DFP: 640x480 +0+0"
SubSection "Display"
Depth 16
EndSubSection
EndSection
Section "Screen"
Identifier "Screen1"
Device "Device1"
Monitor "Monitor1"
DefaultDepth 16
Option "TVStandard" "NTSC-M"
Option "TVOutFormat" "SVIDEO"
Option "TwinView" "0"
Option "metamodes" "TV: nvidia-auto-select +0+0"
SubSection "Display"
Depth 16
EndSubSection
EndSection
It's a bit of a mess at the moment. Last time I reinstalled I was having trouble with the keyboard and mouse not working in Gnome, so I've been hesitant to mess with it too much.
On my previous install my xorg.conf looked like this:
# nvidia-settings: X configuration file generated by nvidia-settings
# nvidia-settings: version 1.0 (buildmeister@builder58) Wed Oct 1 15:13:37 PDT 2008
# nvidia-xconfig: X configuration file generated by nvidia-xconfig
# nvidia-xconfig: version 1.0 (buildmeister@builder58) Thu Jul 17 18:39:00 PDT 2008
Section "ServerLayout"
Identifier "Layout0"
Screen 0 "Screen0" 0 0
Screen 1 "Screen1" RightOf "Screen0"
InputDevice "Keyboard0" "CoreKeyboard"
InputDevice "Mouse0" "CorePointer"
EndSection
Section "Files"
# RgbPath "/usr/lib/X11/rgb"
EndSection
Section "Module"
Load "dbe"
Load "extmod"
# Load "type1"
Load "freetype"
Load "glx"
EndSection
Section "ServerFlags"
Option "Xinerama" "0"
EndSection
Section "InputDevice"
# generated from default
Identifier "Mouse0"
Driver "mouse"
Option "Protocol" "auto"
Option "Device" "/dev/psaux"
Option "Emulate3Buttons" "no"
Option "ZAxisMapping" "4 5"
EndSection
Section "InputDevice"
# generated from default
Identifier "Keyboard0"
Driver "keyboard"
EndSection
Section "Monitor"
Identifier "Monitor0"
VendorName "Unknown"
ModelName "Samsung SyncMaster"
HorizSync 30.0 - 81.0
VertRefresh 56.0 - 75.0
Option "DPMS"
EndSection
Section "Monitor"
Identifier "Monitor1"
VendorName "Unknown"
ModelName "TV-0"
HorizSync 28.0 - 33.0
VertRefresh 43.0 - 72.0
EndSection
Section "Device"
Identifier "Device0"
Driver "nvidia"
VendorName "NVIDIA Corporation"
BoardName "GeForce 8600 GTS"
BusID "PCI:1:0:0"
Screen 0
EndSection
Section "Device"
Identifier "Videocard0"
Driver "nvidia"
VendorName "NVIDIA Corporation"
BoardName "GeForce 8600 GTS"
BusID "PCI:1:0:0"
Screen 0
EndSection
Section "Device"
Identifier "Videocard1"
Driver "nvidia"
VendorName "NVIDIA Corporation"
BoardName "GeForce 8600 GTS"
BusID "PCI:1:0:0"
Screen 1
EndSection
Section "Device"
Identifier "Device1"
Driver "nvidia"
VendorName "NVIDIA Corporation"
BoardName "GeForce 8600 GTS"
BusID "PCI:1:0:0"
Screen 1
EndSection
Section "Screen"
# Removed Option "metamodes" "DFP: nvidia-auto-select +0+0"
Identifier "Screen0"
Device "Device0"
Monitor "Monitor0"
DefaultDepth 24
Option "RenderAccel" "True"
Option "NoRenderExtension" "False"
Option "AllowGLXWithComposite" "True"
Option "XvmcUsesTextures" "True"
Option "LoadKernelModule" "True"
Option "DamageEvents" "True"
# Option "LogoPath" "/home/theavataroftime/Pictures"
Option "NoLogo" "True"
Option "TwinView" "0"
Option "metamodes" "DFP: 1680x1050 +0+0"
SubSection "Display"
Depth 24
EndSubSection
EndSection
Section "Screen"
Identifier "Screen1"
Device "Device1"
Monitor "Monitor1"
DefaultDepth 24
Option "RenderAccel" "True"
Option "NoRenderExtension" "False"
Option "AllowGLXWithComposite" "True"
Option "XvmcUsesTextures" "True"
Option "LoadKernelModule" "True"
Option "DamageEvents" "True"
Option "LogoPath" "/home/theavataroftime/Pictures"
Option "NoLogo" "True"
Option "TVStandard" "NTSC-M"
Option "TVOutFormat" "SVIDEO"
Option "TwinView" "0"
Option "metamodes" "TV: nvidia-auto-select +0+0"
SubSection "Display"
Depth 24
EndSubSection
EndSection
Section "Extensions"
Option "Composite" "Enable"
Option "RENDER" "Enable"
EndSection
I had the same issues with composite managers and that MythTV guide using this xorg.conf too.
Has anyone had any similar issues? I am at a total loss here, so any help is greatly appreciated. Thank you.

No one else has had troubles with the program guide or composite effects on dual monitors?

RAR: Mitigation Control Monitoring

Hi,
I have configured and executed alert generation job but we are not able to obtain the alerts for mitigation control monitoring.
What we have done:
1) Define mitigation control including transaction XXXX to be executed daily
2) Monitor has executed thansaction XXXX on day 1
3) Alert generation job has been executed on day 1 (after step 2)
3) Monitor has not executed transaction XXXX on day 2
4) Alert generation job has been executed on day 2 BUT alert for control monitoring are not obtained.
Does anyone know why we are not getting the alerts for control monitoring?
Thanks in advance. Kind regards,
Imanol

What is value of number of days for this Monitoring in Mit Control?
Is email id of Monitor maintained in Alert tab?

Question: Does Grid Control monitor Hyperion products?

Question: Does Grid Control monitor Hyperion products? If yes, can you direct me to the proper notes or documentation.

user814333 wrote:
Question: Does Grid Control monitor Hyperion products? If yes, can you direct me to the proper notes or documentation.Yes ..
Please check :
http://www.oracle.com/technetwork/middleware/bi-foundation/sys9-oem-integration-1-129287.pdf
Regards
Rajesh

Grid Control monitoring a particular logfile

Hi all,
I have a doubt, is it possible to Grid Control monitor a specific log file?
I have a log file where a register a script execution status, is it possible to raise an alert on Grid control just keeping the eyes on this file ?
Thanks in advance,
Regards,
Emerson

Yes.
Create an external table for that logfile, then create a user defined metric that queries the table to retrieve the execution status results, and define key values in that metric to raise warning or critical alerts based on the execution status.
For example, checking for success on a data pump job (admittedly contrived and inefficient) with a logfile called 'impdp.log' sitting in /tmp:
sqlplus / as sysdba
create or replace directory TEST_EXTERN_DIR as '/tmp';
grant read on directory TEST_EXTERN_DIR to someuser;
exit;
sqlplus someuser/somepassword
create table myextern ( string varchar(255) )
organization external ( default directory TEST_EXTERN_DIR
access parameters ( records delimited by newline ) location ( 'impdp.log' ) );
select * from myextern where string like 'Job%completed%';Then create the user-defined metric, in this case as a string metric run by someuser with a comparison operator of CONTAINS with a warning value of 'error' and a critical value of 'fail', set the metric to run as frequently as necessary along with any response actions necessary if desired.

Alert Generation, Control Monitoring

Hi,
I am trying to understand how the Alert Monitoring background jobs work. I understand that Alert monitoring for Confliction Actions and Critical Actions will generate allerts when conflicting actions or critical actions actually are performed, but how is this for the Control Monitoring? Will it create allerts when users/roles with conflicts are actually assigned a mitigating control, or will alerts also be created when mitigating controls are created but not assigned to a specific users/roles risk violation?
Thank you!
Ingar Steinsvik

Did you check the documenation on this ("Scheduling Alert Generation" section in GRC 5.3 config guide):
Control Monitoring:
This alert type is a mitigation level analysis, which generates mitigation alerts.
During the generation of alerts, the user and transaction information is passed to the risk
analysis. If you select the Consider Mitigated Users option, alerts are generated on user who
are associated with a mitigated risk. The generation of these alert types are useful for
transaction usage in Segregation of Duties (SoD) Review and User Access Review (UAR).
You can also set up a background job for sending alert notification via email based on the
alert type. By selecting Conflicting Actions and/or Critical Actions alert types, notifications are
sent to Risk Owners. Selecting Control Monitoring alert type sends notification to the
Management Approver of the Mitigating Control.
Thanks
Himadama

PC 2.5 - Test of Effectiveness Vs. Control Monitoring

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