SAP Knowledge Base Article - Preview

2908553 - Response Type Mitigation

Symptom

After configured some Response Types with disabled Mitigation on Probability and disabled mitigation on impact.

But when we assing those response types to a risk, the mitigation is enabled for probability and impact.


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Environment

GRC Risk Management

Product

SAP Risk Management 10.1 ; SAP Risk Management 12.0

Keywords

 Enable Response Impact/Driver Assignment. , KBA , GRC-RM-RESP , Responses and Controls , How To

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