Random Security posts

• If the user is missing "cancel work order" button and if access is fine from Security end, then do check for the activation of GUixt under "customize layout button"

Common GRC issues and solution

1.

Solution 1 : 

• Wrong BRF+ object ID for initiator rule copied to Rule ID under step 2, Maintain Rules.
• Check the settings in the decision table.
• Check if the Rule Result is maintained properly or not.
• Additionally, verify that event linkage is active for starting workflow and access approval (Transaction SWE2).

Solution 2 : If the Role owner and Assignment approver are not mentioned with the Critical path of the Rule set ID.