2492264 - User can propose a risk without having relevant authorization | SAP Knowledge Base Article

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2492264 - User can propose a risk without having relevant authorization

Symptom

User can propose a risk for any organization

User is not restricted to propose a risk  based on the organization authorization


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Environment

Governance Risk and Compliance Risk Management 10.1

Product

SAP HANA 1.0, platform edition

Keywords

risk proposal, authorization , KBA , features and functionality , GRC-RM-RISK , Risk, Opportunities, Activities, Analysis & Simulations , Problem

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