how we Designed security solution for FI, FM, MM, QM, PM, PS, HR (Time Entry, Travel) modules

0 Answers   IBM,

---

What is Preventive and Detective controls in GRC AC 5.3?

2 Answers   IBM,

---

Red, Yellow, Green in PFCG significance? Can we generate red Roles in PFCG and assign it to Users?

3 Answers   IBM,

---

Users are lockdown from past 3 -4 months. Which table is used to know that which users are lockdown?

3 Answers   IBM,

---

How can we find out the roles that got directly generated into Production & not imported from Quality System? Please note, you don't have any Quality user id.

3 Answers  

---

---

Support types of WOs you have faced?

0 Answers   IBM,

---

Q1) What is the difference between Derived Role & Copy Role? Can't we just do a copy instead of deriving it when both have the same characterstics or inputs or functions??

2 Answers   HP, Tech Mahindra,

---

Is it possible to assign two roles with different validity period to a user in one shot through GRC? If yes, how

2 Answers  

---

A user has roles that only give display access but he can still change something in the system. how?

6 Answers   Atos Origin, IBM,

---

What does the pfcg_time_dependency clean up?

0 Answers  

---

Mwhat is the maximum number of profiles in a role and maximum number of object in a role?

1 Answers  

---

Which tables will you use for making customizing setting for security administration?

0 Answers  

---