2130851 - Access request does not take the detour if risks are mitigated | SAP Knowledge Base Article

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2130851 - Access request does not take the detour if risks are mitigated

Symptom

In case of a detour condition, request is not taking the detour when mitigated risks are found. Only if the worklfow has been designed in this way to detour the access request to approver when risk is found.


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Environment

SAP GRC Access Control 10.X

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

KBA , features and functionality , mitigation , detour , routing , risks , control id assigned , include mitigated risk flag , access request , grc 10.1 , grc 10.0 , sod risks , violations , GRC-SAC-ARQ , Access Request , How To

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