SAP GRC 10 AC - Where we define owner's

[Former Member]

Hello All,

Hello All,

In GRC 5.3 while creating the business process @ ConfigurationRolesAttributesBusiness process ...we can define the owner there.

In GRC10 i have created new business process @ SPRO GRCAccess Controls Maintain Business Processes and Sub processes, now where we can define the business process owners in GRC10

Thanks,

Jagat

[Former Member · Accepted solution]

Dear Jagat,

I am not sure you can maintain BP directly in AC 10. You have risk owners, role owners, mitigation controllers, etc which can be marked by check box in Access Control Owners in setup tab.

Hope this helps.

[Former Member · Accepted solution]

Hello SD6340,

We can create our own BP @ SPRO --> GRC -->AccessControl --> Maintain Business Processes and Subprocesses .

My question is where we define the owners for these BP's , and @ Access Control Owners in setup tab we can't define BP Owners

Thanks,

Jagat

[Former Member · Accepted solution]

Hello Jagat

You can create Agent rule to define agent in GRC 10 .

Thanks & Regards

Asheesh