2497048 - Applied mitigating controls do not register in the GRACMITUSER table during approval process. | SAP Knowledge Base Article

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2497048 - Applied mitigating controls do not register in the GRACMITUSER table during approval process.

Symptom

When approvers mitigate risks within the access request prior to approving it, the mitigation controls are not being updated in the GRACMITUSER table.


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Environment

SAP GRC Access Control 10.0 / 10.1

  • Access Request Management (ARQ)

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

mitigation control, role approver, provisioning, risk, sod risk , KBA , GRC-SAC-ARQ , Access Request , Problem

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