SAP Knowledge Base Article - Preview

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

Symptom

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


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Environment

GRC 10.0
GRC 10.1

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

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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