SAP Knowledge Base Article - Preview

1732781 - Risks appear for the Roles/Users whose Mitigation has already done

Symptom

The mitigation has been done at Role level and the same Role is assigned to the user. While running the User level analysis, role level mitigation is not considered.


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Environment

GRC 10.0
GRC 10.1

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

Mitigated Roles, Risk Analysis, Mitigation, Parameter 1033, Mitigation Control Id , KBA , features and functionality , configuration , GRC-SAC-ARA , Access Risk Analysis , Problem

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