In access request "Risk Violations" tab, the approver can manipulate the risk analysis types by only checking the boxes of analysis types that do not violate any risk so that indicators turn green and stage is approved - bypassing stage configuration to stop if violations are found.
GRAC_OIF_REQUEST_APPROVAL access request Risk Violations tab approver can manipulate risk analysis types checkbox un-check uncheck disable enable turn on turn off boxes analysis types violate any risk indicators turn green stage is approved bypassing by-pass bypass by-passing violation found report type which is not having risk , KBA , GRC-SAC-ARQ , Access Request , GRC-SAC-WF , Workflow , GRC-SAC-CONF , Configuration , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.