Role approver removed from role in GRC

[former_member218393]

Hello Experts,

I am a fresher to SAP GRC. Please help me on the below issue.

In SAP GRC 5.3,  for some roles role approver has been removed and some roles automatically uploaded to GRC. The role that are uploaded to GRC should not be and while checking there is no change log for the role. For other roles for which role approver have been removed, also there is no log for which recent approver have been removed.

Can you tell how it happened and who did this or way to troubleshoot.

Thanks in Advance.

Biswaranjan

[Former Member]

Hi Biswaranjan,

It's quite tough to trace in 5.3 who has been done, someone uploaded wrong roles files in GRC. So if you have backup for old roles can upload again and correct it. Otherwise manually have to correct.

Thanks

Samiran Ghosh

[former_member218393]

Hello samiran,

Thanks for your reply.

Yes we have already uploaded the OLD file. But my concern is how we can troubleshoot to find out how it was corrupted as no one did the change.  we can find the change log for the approver change for any role in GRC 5.3 .

Or it is not possible to find out how it happened???

Regards,

Biswaranjan