2130634 - Org rule analysis results are showing only the control id assigned to org rule mitigation data | SAP Knowledge Base Article

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2130634 - Org rule analysis results are showing only the control id assigned to org rule mitigation data

Symptom

The user is mitigated and having an entry in both 'Mitigated Users' as well as in 'Mitigated User Organization Rule'. 

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Running the risk analysis while considering the Org rules as well as including the mitigated user together, system only displays the control id and monitors corresponding to the ORG level risk. The control id and the monitor corresponding to the SOD risks are not displayed in the result.


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Environment

GRC 10, GRC 10.1

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

  • Consider Org Rule.
  • Include Mitigated Riks.
  • Control Id.
  • Mitigated User.
  • Monitor not displayed.
  , KBA , features and functionality , GRC-SAC-ARA , Access Risk Analysis , Problem

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