on 05-16-2014 12:59 AM
Hello All,
I am trying to configure a test system GRC and it is connected to one ECC system AD1 via connector. I was trying to import roles and having done that, I got the following error screenshot after running the job. Please help me in this. I am a newbie and started learning it recently
Please let me know in case of any questions on this.
Thanks in advance,
Regards
Shruti
Hi Shruti
Have you configured your role methodology in the IMG?
Regards
Colleen
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
HI Shruti
Those are configuration parameters but there is other configuration to under Governance, Risk and Compliance > Access Control > Role Management
You need to define role types and the methodology. If you are doing the same steps for all roles there is not need to do condition group and brf+ rule. You can choose what steps are activated, etc.
Have a search and read on this topic to get started. If you have been on GRC300 training the steps are outlined in the course guide
Regards
Colleen
Hi Shruti
Great - work through the guide to configure it and then go to BRM screen in NWBC to try to create a test role. You will then be able to see what your configuration impacting
Some of what you configure can be included in your configuration parameters for defaults. If you go to sap marketplace for installation guides you will find a really detailed configuration parameter guide that explains what values are needed (I'm referring to the screen shot you sent)
Once you have it figured out then import your roles
Regards
Colleen
Thanks Colleen,
I think I stepped ahead without configuring many things in between. Now doing everything step by step as mentioned in the book, and with great help n support from you and everyone in the community, I look forward to learn a lot and share the same with everyone going forward.
Regards,
Shruti
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.