SAP Knowledge Base Article - Preview

2073883 - Why is detour not being triggered for Requests with Risk violations that have been mitigated for AC 10?

Symptom

When a user request is created for a user who already has mitigation control assigned, the SOD detour path does not get initiated.

However, Users who do not have mitigation control assigned do trigger the detour path.


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Environment

  • GRC Access Control 10.x
  • Access Request Administration
  • Access Risk Administration

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

KBA , features and functionality , troubleshooting , GRC-SAC-ARQ , Access Request , GRC-SAC-WF , Workflow , Problem

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