on 01-28-2015 3:27 PM
Hi,
My client has recently upgraded their GRC module to Release 10.0 SP13. Now when they create a Self-Assessment within the Planner, it shows the Sub-process owners name instead of the Control Owners name, even though it's sending the Self-Assessment to the Control Owner.
I'm at a dead end on how to change change this back. See screenshots below:
Hello Adrian,
Check on Customizing activity : "Maintain Custom Agent Determination Rules".
Business event= 0PC_PERF_ASSESSMENT
Role = "Cross Regulation Control Owner "
Entity= G_AS (Perform Assessment)
Subentity = CE (Self assessment )
I hope the information I sent was helpful!
Karina Atonaidan
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Hi Karina,
Thanks so much for responding! So currently in my 'Maintain Custom Agent Determination Rules' list I have the following activity for Perform Assessment:
0PC_PERF_ASSESSMENT | 1 | SAP_GRC_SPC_CRS_SPR_OWNER | Cross Regulation Subprocess Owner | G_AS | PD | Perform assessment |
0PC_PERF_ASSESSMENT | 1 | SAP_GRC_SPC_SOX_CTL_OWNER | Control Owner | G_AS | CE | Perform assessment |
0PC_PERF_ASSESSMENT | 1 | ZGRC_GRC_PC_CRSSPROWNER_G | Cross Regulation Subprocess Owner | G_AS | PD | Perform assessment |
0PC_PERF_ASSESSMENT | 1 | ZGRC_PC_CRSCTLOWNER_G | Cross Regulation Control Owner | G_AS | CE | Perform assessment |
0PC_PERF_ASSESSMENT | 1 | ZGRC_SAP_SPC_CRS_CTL_OWNER | GRC - Cross Regulation Control Owner | G_AS | CE | Perform assessment |
0PC_PERF_ASSESSMENT | 1 | ZGRC_SAP_SPC_CRS_SPR_OWNER | GRC - Cross Regulation Subprocess Owner | G_AS | PD | Perform assessment |
0PC_PERF_ASSESSMENT | 2 | ZGRC_SAP_SPC_CRS_CTL_OWNER | GRC - Cross Regulation Control Owner | G_AS | CE | Perform assessment |
Would I need to remove any of the items before adding SAP_GRC_SPC_CRS_CTL_OWNER (Cross Regulation Control Owner) to that list?
The 2nd line in bold was the one SAP technician asked me to add a while ago, but that didn't seem to fix the issue.
Regards
Adrian
Hi Adrian ,
To SAP standard profile set on second line ( SAP_GRC_SPC_SOX_CTL_OWNER (SOX Control Owner) works with success, you also set the SPRO node:"Maintain Regulation Role Assignment"
Entity:CONTROL
Role: SAP_GRC_SPC_CRS_CTL_OWNER
Regulation configuration :SOX
Please check if you have this configuration.
By the way you need check the duplicate configuration to event 0PC_PERF_ASSESSMENT with G_AS CE Perform assessment.
Regards,
Karina Atonaidan
Hi Karina,
I've done as you suggested and added the 'SAP_GRC_SPC_CRS_CTL_OWNER' role under the "Maintain Regulation Role Assignment".
I also removed the 2 duplicate roles in the "Maintain Custom Agent Determination Rules".
0PC_PERF_ASSESSMENT ZGRC_SAP_SPC_CRS_CTL_OWNER GRC - Cross Regulation Control Owner G_AS CE Perform assessment
Still showing the same results though even after logging out.
Regards
Adrian
Hello Adrian ,
The name of roles are very similar...
When I wrote, I made a mistake. So, could you please check again the configuration on "Maintain Regulation Role Assignment".
Entity:CONTROL
Role: SAP_GRC_SPC_SOX_CTL_OWNER instead of SAP_GRC_SPC_CRS_CTL_OWNER
Regulation: SOX
You can find more detail about this configuration on Security Guide.
Sorry about mistake.I hope the information I sent was helpful!
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