SAP Knowledge Base Article - Preview

2646149 - Control ID not populating while mitigating risks

Symptom

While trying to mitigate risks, the user is not able to see the control ID populated for the risk. This may be happening only for specific risk/control ID.


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Environment

SAP GRC Access Control 10.0

SAP GRC Access Control 10.1

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

GRFN_TIMEFRAME mitigation control mitigation is not saved populated  time frame timeframe personalization assign mitigation object assignment controller control ID mitigating control mitigation control maintain su01 , KBA , GRC-SPC-AP , AC&PC Integration , GRC-SAC-ARQ , Access Request , GRC-SAC-ARA , Access Risk Analysis , GRC-SPC-AC , Automated Controls , How To

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