SAP Knowledge Base Article - Preview

2099229 - GRC AC 10.x - Inconsistencies in mitigation control while running user level risk analysis

Symptom

After importing the mitigation control assignments using GRAC_UPLOAD_MIT_ASSIGNMENTS program, the users are not showing as mitigated while running  ad-hoc or batch risk analysis.


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Environment

SAP GRC Access Control 10.x

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

Mitigation, active, GRACMITUSER, , KBA , troubleshooting , GRC-SAC-ARA , Access Risk Analysis , Problem

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