RM 10.0 Response Owner role missing

[Former Member]

Dear all,

Any idea whether the role SAP_GRC_RM_API_RESPONSE_OWNER for the Response Owner is replaced or has it gone missing (SP11)?

I am unabe to locate this role, although all other RM roles such as Risk Expert, Assessment Owner and internal auditor are available.

Thanks & Regards,

TJ de Jong

[Former Member · Accepted solution]

Hi T.de Jong

You don't have this role in 10.0 look at the standard roles it has.  But you could built it if you need it.

SAP_GRC_FN_ALL	@IC\QSingle role@					GRC - Power User
SAP_GRC_FN_BASE	@IC\QSingle role@					GRC - Base role to run GRC applications
SAP_GRC_FN_BUSINESS_USER	@IC\QSingle role@					GRC - Business User
SAP_GRC_FN_DISPLAY	@IC\QSingle role@					GRC - Display
SAP_GRC_NWBC	@IC\QSingle role@					Governance, Risk, & Compliance
SAP_GRC_RM_API_ACTIVITY_OWNER	@IC\QSingle role@					Activity Owner
SAP_GRC_RM_API_CENTRAL_RM	@IC\QSingle role@					Central Risk Manager
SAP_GRC_RM_API_CEO_CFO	@IC\QSingle role@					CEO/CFO
SAP_GRC_RM_API_INCIDENT_EDITOR	@IC\QSingle role@					Incident Editor
SAP_GRC_RM_API_INTERNAL_AUD	@IC\QSingle role@					Internal Auditor
SAP_GRC_RM_API_LIAISON	@IC\QSingle role@					System Administrator
SAP_GRC_RM_API_OPP_OWNER	@IC\QSingle role@					Opportunity Owner
SAP_GRC_RM_API_ORG_OWNER	@IC\QSingle role@					Organization Owner
SAP_GRC_RM_API_RISK_EXPERT	@IC\QSingle role@					Risk Expert
SAP_GRC_RM_API_RISK_MANAGER	@IC\QSingle role@					Unit Risk Manager
SAP_GRC_RM_API_RISK_OWNER	@IC\QSingle role@					Risk Owner
SAP_GRC_RM_CRYSTAL_ROLE	@IC\QSingle role@					SAP_GRC_RM_CRYSTAL_ROLE
SAP_GRC_RM_CUSTOMIZING	@IC\QSingle role@					GRC Risk Management - Customizing
SAP_GRC_RM_NWBC_2010	@IC\QSingle role@					Using NWBC to access Risk Management 2010
SAP_GRC_RM_OB_API_OPRISK_MNGR	@IC\QSingle role@					Operational Risk Manager

[Former Member · Accepted solution]

Thanks Catalina for your answer. Is there a particular reason for leaving the Response Owner role out as its functionality is still used and this role is mentioned in the GRC 10.0 security guide?

Perhaps SAP forgot to include this role ....

[Former Member · Accepted solution]

Is there nobody with RM 10.0 knowledge?

[Former Member · Accepted solution]

Look at in the GRC430 course manual, there read if you either you have or not that role. Other way is, you have to enter into the role in 3.0 version and copy all its transactions and to copy then to 10.0 environment.

[rajeshwari_akkamgari]

Hi T.de Jong,

We do not have the role SAP_GRC_RM_API_RESPONSE_OWNER anymore, as its obsolete.

You can ssign the Response owner while creating the response itself.

regards,

Rajeshwari

[Former Member]

Thanks Rajeshwari for your reply. Perhaps the official GRC 10.0 security guide should be updated then.

[Former Member]

I do not have access to RM 3.0.

Can you share the role?

Thanks