SAP Knowledge Base Article - Preview

2206163 - Risk Analysis and Mitigation not mandatory in Role approval workflow


While approving the role in role approval workflow process, risk analysis and mitigation is not mandatory to perform. Customer wants to know, why?



GRC 10.0
GRC 10.1


SAP Access Control 10.0 ; SAP Access Control 10.1


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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