SAP Knowledge Base Article - Preview

2369654 - Risk Analysis Mitigation on Access Request: Risk is only mitigated after request is finished

Symptom

When performing Risk Analysis on Access Request, risk violations appear. The risks are mitigated, but Mitigating Control is only assigned to the risk after request is finished.


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Environment

SAP Access Control 10.0

SAP Access Control 10.1

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

Mitigation, Mitigating, Control, Access Request, Risk Analysis, Violation , KBA , GRC-SAC-ARA , Access Risk Analysis , GRC-SAC-ARQ , Access Request , How To

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