Migration CC and FF data from Virsa 4.0 to GRC 10.1 Data Inconsistency

[Former Member]

Hello Guru's

We have done Migration from VIRSA 4.0 Compliance Calibrator (CC) and Firefighter (FF) data from  to GRCAC 10.1 system.

After Migration, data inconsistency is coming while validation.

Followed standard sap migration guide virsa 4.0 to 10.0

Patch level  - GRC AC 10.1 system

SAP_BASIS	740	0008	SAPKB74008	0000	-	@6H\QAchieved with Support Package@	SAP Basis Component
SAP_ABA	740	0008	SAPKA74008	0000	-	@6H\QAchieved with Support Package@	Cross-Application Component
SAP_GWFND	740	0008	SAPK-74008INSAPGWFND	0000	-	@6H\QAchieved with Support Package@	SAP Gateway Foundation 7.40
SAP_UI	740	0010	SAPK-74010INSAPUI	0000	-	@6H\QAchieved with Support Package@	User Interface Technology 7.40
PI_BASIS	740	0008	SAPK-74008INPIBASIS	0000	-	@6H\QAchieved with Support Package@	Basis Plug-In
ST-PI	740	0000	-	0000	-		SAP Solution Tools Plug-In
SAP_BW	740	0008	SAPKW74008	0000	-	@6H\QAchieved with Support Package@	SAP Business Warehouse
GRCFND_A	V1100	0006	SAPK-V1106INGRCFNDA	0000	-	@6H\QAchieved with Support Package@	GRC Foundation ABAP
GRCPINW	V1100_731	0006	SAPK-11506INGRCPINW	0000	-	@6H\QAchieved with Support Package@	SAP GRC NetWeaver Plug-In
IW_FNDGC	100	0002	SAPK-10002INIWFNDGC	0000	-	@6H\QAchieved with Support Package@	SAP IW FNDGC 100
WEBCUIF	747	0005	SAPK-74705INWEBCUIF	0000	-	@6H\QAchieved with Support Package@	SAP Web UI Framework
IW_CBS	200	0009	SAPK-20009INIWCBS	0000	-	@6H\QAchieved with Support Package@	SAP IW CBS 200
IW_CNT	200	0009	SAPK-20009INIWCNT	0000	-	@6H\QAchieved with Support Package@	SAP IW CNT 200
IW_SCS	200	0009	SAPK-20009INIWSCS	0000	-	@6H\QAchieved with Support Package@	Screen Scraping
POASBC	100_731	0001	SAPK-10201INPOASBC	0000	-	@6H\QAchieved with Support Package@	POA Shared Business Components

Patch level VIRSA 4.0 system

GRCPINW

V1100_731

0008

SAPK-11508INGRCPINW

SAP GRC NetWeaver Plug-In

Kindly let us know after migration, any sap notes need to install.

Regards,

karunakar

[Former Member]

Hello,

completed migration from virsa 4.0 to grc 10.1, and inter migrate steps also completed.

we are able run the risk analyssis and user analysis in grc 10.1.

but while comparision data from virsa to grc 10 .1 (data missmatch and inconsistency is there).

i have shared the patch level of virsa and grc 10.1 system.

kindly suggest, its very urgent.

Regards,

karunakar

[former_member193066]

Hello Please provide details what data inconsistency you are referring too.

unless you provide details, we cannot help you.

Thanks,

Prasant

[Former Member]

Hello Prasant,

We have migrated VIRSA 4 0 to GRC 10.1 system, after migration we have below issues.

1. In table GRACSODRISK (not able to see the medium risk, but in NWBC screen (Access Risks) we are seeing the medium risks.

2. In Function Permission.txt file ( only AND is coming for all, but some OR is avaiable in VIRSA 4 0 system.

And for gap (it automatically taken AND

Example:

AM02	FB02	F_BKPF_BED	ACTVT	2		AND	0
AM02	FB02	F_BKPF_BED	ACTVT	3		AND	1
AM02	FB02	F_BKPF_BED	BRGRU			AND	1
AM02	FB02	F_BKPF_BEK	ACTVT	2		AND	0
AM02	FB02	F_BKPF_BEK	ACTVT	3		AND	1
AM02	FB02	F_BKPF_BEK	BRGRU			AND	1

kindly suggest.

Regards,

Karunakar

[Former Member]

Hello,

completed migration from virsa 4.0 to grc 10.1, and inter migrate steps also completed.

we are able run the risk analyssis and user analysis in grc 10.1.

but while comparision data from virsa to grc 10 .1 (data missmatch and inconsistency is there).

i have shared the patch level of virsa and grc 10.1 system.

kindly suggest, its very urgent.

Regards,

karunakar

[Former Member]

Its very urgent

[former_member197694]

Hello,

Not sure if you have checked the below threads,if not cross check with your plug ins

May be useful

Regards

Baithi

[Former Member]

Hello Srinivas,

Migration completed, but inconsistency is the problem.

Its very urgent.

regards,

karunakar