09-25-2012 10:28 PM
I've followed the AC 10 slide decks that are available from SAP. The decks that I've gone through are:
AC 10.0 - Post-Installation
GRC 10.0 - Post-Installation
AC 10.0 Pre-Implementation From Post-Installation to First Risk Analysis
On the last deck noted above, on slide 17, it instructs me to go into NWBC and to run the first risk analysis. However, when I run NWBC, I'm first presented with a list. The first item on the list is a folder, named /nwbc, and then it lists the roles assigned to my SU01 profile. Here's what it looks like (roles renamed):
Cockpit | Access For All SAP Users, Governance, Risk, & Compliance, GRC - Base role to run GRC applications, GRC - Business User, GRC - Power User | |
Access For All SAP Users | ||
Governance, Risk, & Compliance | ||
GRC - Base role to run GRC applications | ||
GRC - Business User | ||
GRC - Power User |
Clicking on the folder named /nwbc launches the Business Client, where it shows the following tabs:
My Home
Master Data
Rule Setup
Assessments
Access Management
Reports an Analytics
EH&S
When I click on Access Management, according to the slide deck - slide 17, I should have "Access Risk Analysis", and a list of SoD analysis options.
Instead, I only have "Access Request" on the right side of the screen, with one link - "Request Status".
I've gone through the setup, and have run the background jobs. This seems to be security related issue, but my user ID has the roles noted above, and they're all copies of the roles provided by SAP, and they're generated.
I'm not really sure what the issue might be on this.
Thanks for the help!
Santosh
09-25-2012 10:42 PM
Santosh:
This seems to be a security issue. The sub items inside the work center are controlled by security as well. Can you list out what roles you copied from to get the roles you list here??
You would need the equivelant to SAP_GRAC_RISK_ANALYSIS Ability to Perform Risk Analysis
Thanks,
Kevin
09-25-2012 10:42 PM
Santosh:
This seems to be a security issue. The sub items inside the work center are controlled by security as well. Can you list out what roles you copied from to get the roles you list here??
You would need the equivelant to SAP_GRAC_RISK_ANALYSIS Ability to Perform Risk Analysis
Thanks,
Kevin
09-25-2012 11:12 PM
I assigned all those roles that you specified, but it didn't change anything. However, thanks for bringing my attention to those roles.
Santosh
09-26-2012 4:57 PM
Ok, update.
I went back in and assigned every single SAP_GRC and SAP_GRAC role that was available to my test user ID.
When I run transaction NWBC, it opens up a browser window, and once again, as I had described in my original post, it shows me a list of the roles assigned to my user ID, and a folder called /nwbc. When I click on that, the business client opens.
This time, it has many more tabs available. However, most of the tabs say, "There are no tasks available to you yet". And the rest is as I'd described above.
These are the roles that I assigned to my test user ID:
SAP_GRC_FN_ADISSUE_PROCESS
SAP_GRC_FN_ALL
SAP_GRC_FN_BASE
SAP_GRC_FN_BUSINESS_USER
SAP_GRC_FN_DISPLAY
SAP_GRC_FN_POST
SAP_GRC_IAM_AUD_DIR
SAP_GRC_IAM_AUD_LEAD
SAP_GRC_IAM_AUD_MGR
SAP_GRC_IAM_TRANSFER
SAP_GRC_MSMP_WF_ADMIN_ALL
SAP_GRC_MSMP_WF_CONFIG_ALL
SAP_GRC_NWBC
SAP_GRC_RM_API_ACTIVITY_OWNER
SAP_GRC_RM_API_CENTRAL_RM
SAP_GRC_RM_API_CEO_CFO
SAP_GRC_RM_API_INCIDENT_EDITOR
SAP_GRC_RM_API_INTERNAL_AUD
SAP_GRC_RM_API_LIAISON
SAP_GRC_RM_API_OPP_OWNER
SAP_GRC_RM_API_ORG_OWNER
SAP_GRC_RM_API_RISK_EXPERT
SAP_GRC_RM_API_RISK_MANAGER
SAP_GRC_RM_API_RISK_OWNER
SAP_GRC_RM_CRYSTAL_ROLE
SAP_GRC_RM_CUSTOMIZING
SAP_GRC_RM_NWBC_2010
SAP_GRC_RM_OB_API_OPRISK_MNGR
SAP_GRC_SPC_CRS_CM_BR_SPEC
SAP_GRC_SPC_CRS_CM_DS_SPEC
SAP_GRC_SPC_CRS_CM_JOB_SPEC
SAP_GRC_SPC_CRS_CTL_OWNER
SAP_GRC_SPC_CRS_ICMAN
SAP_GRC_SPC_CRS_ISSUE_ADMIN
SAP_GRC_SPC_CRS_ORG_TESTER
SAP_GRC_SPC_CRS_PLC_ADMIN
SAP_GRC_SPC_CRS_PLC_APPR
SAP_GRC_SPC_CRS_PLC_DISPLAY
SAP_GRC_SPC_CRS_PLC_MANAGER
SAP_GRC_SPC_CRS_PLC_REVIEW
SAP_GRC_SPC_CRS_POLICY_OWNER
SAP_GRC_SPC_CRS_PRC_OWNER
SAP_GRC_SPC_CRS_PRC_TESTER
SAP_GRC_SPC_CRS_SPR_OWNER
SAP_GRC_SPC_CRYSTAL_ROLE
SAP_GRC_SPC_CUSTOMIZING
SAP_GRC_SPC_DISPLAY
SAP_GRC_SPC_FDA_AUT_SPECIALIST
SAP_GRC_SPC_FDA_CAPA_EXEC_APPR
SAP_GRC_SPC_FDA_CAPA_PLAN_APPR
SAP_GRC_SPC_FDA_CTL_OWNER
SAP_GRC_SPC_FDA_ICMAN
SAP_GRC_SPC_FDA_ORG_TESTER
SAP_GRC_SPC_FDA_PRC_OWNER
SAP_GRC_SPC_FDA_PRC_TESTER
SAP_GRC_SPC_FDA_SPR_OWNER
SAP_GRC_SPC_GLOBAL_AUT_ADMIN
SAP_GRC_SPC_GLOBAL_CEO_CFO
SAP_GRC_SPC_GLOBAL_INT_AUD
SAP_GRC_SPC_GLOBAL_ORG_ADMIN
SAP_GRC_SPC_GLOBAL_ORG_OWNER
SAP_GRC_SPC_GLOBAL_PRC_ADMIN
SAP_GRC_SPC_GLOBAL_REG_ADMIN
SAP_GRC_SPC_GLOBAL_SRV_ADMIN
SAP_GRC_SPC_GLOBAL_TPL_ADMIN
SAP_GRC_SPC_REG_ORG_OWNER_1
SAP_GRC_SPC_REG_ORG_OWNER_2
SAP_GRC_SPC_ROLE_ALL
SAP_GRC_SPC_ROLE_FDA
SAP_GRC_SPC_ROLE_GLOBAL
SAP_GRC_SPC_ROLE_SOX
SAP_GRC_SPC_SCHEDULER
SAP_GRC_SPC_SETUP
SAP_GRC_SPC_SOX_AUT_SPECIALIST
SAP_GRC_SPC_SOX_CTL_OWNER
SAP_GRC_SPC_SOX_ICMAN
SAP_GRC_SPC_SOX_ORG_TESTER
SAP_GRC_SPC_SOX_PRC_OWNER
SAP_GRC_SPC_SOX_PRC_TESTER
SAP_GRC_SPC_SOX_SIG_ADMIN
SAP_GRC_SPC_SOX_SPR_OWNER
SAP_GRC_SPC_WORKSET_GLOBAL
SAP_GRC_SPC_WORKSET_MYHOME
SAP_GRC_SPC_WORKSET_REG_FDA
SAP_GRC_SPC_WORKSET_REG_SOX
SAP_GRC_WEBSERVICE
SAP_GRAC_ACCESS_APPROVER
SAP_GRAC_ACCESS_REQUESTER
SAP_GRAC_ACCESS_REQUEST_ADMIN
SAP_GRAC_ALERTS
SAP_GRAC_ALL
SAP_GRAC_BASE
SAP_GRAC_CONTROL_APPROVER
SAP_GRAC_CONTROL_MONITOR
SAP_GRAC_CONTROL_OWNER
SAP_GRAC_DISPLAY_ALL
SAP_GRAC_END_USER
SAP_GRAC_FUNCTION_APPROVER
SAP_GRAC_NWBC
SAP_GRAC_REPORTS
SAP_GRAC_RISK_ANALYSIS
SAP_GRAC_RISK_OWNER
SAP_GRAC_ROLE_MGMT_ADMIN
SAP_GRAC_ROLE_MGMT_DESIGNER
SAP_GRAC_ROLE_MGMT_DESINGER
SAP_GRAC_ROLE_MGMT_ROLE_OWNER
SAP_GRAC_ROLE_MGMT_USER
SAP_GRAC_RULE_SETUP
SAP_GRAC_SETUP
SAP_GRAC_SUPER_USER_MGMT_ADMIN
SAP_GRAC_SUPER_USER_MGMT_CNTLR
SAP_GRAC_SUPER_USER_MGMT_OWNER
SAP_GRAC_SUPER_USER_MGMT_USER
Thanks,
Santosh
09-26-2012 5:30 PM
Santosh:
have you reviewed SAP Note: 1708513 - NWBC issue after upgrading to NW 7.02 SP11??
Thanks.
Kevin