While approving the role in role approval workflow process, risk analysis and mitigation is not mandatory to perform. Customer wants to know, why?
Mitigation, Analyze risks, risk analysis, role approval workflow process, role methodology, SAP_GRAC_ROLE_APPR, detour , KBA , features and functionality , GRC-SAC-BRM , Business Role Management , GRC-SAC-ARQ , Access Request , Problem
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