SAP Knowledge Base Article - Preview

2608666 - Risk analysis not considering mitigation assignment data with status active

Symptom

  • Risk analysis not considering mitigation assignment data with status active
  • Mitigation control assignment status with respect to valid to/from dates


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Environment

GRC 10.1, Access Control 10.1

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

Active, Inactive, mitigation control, valid to, valid from, timeframe, include mitigated, status, risk analysis, mitigation, assign mitigation, control, unmitigated , KBA , features and functionality , GRC-SAC-ARA , Access Risk Analysis , How To

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