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SAP Knowledge Base Article - PreviewSymptom
The mitigation has been done at Role level and the same Role is assigned to the user. While running the User level analysis, role level mitigation is not considered.
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Environment
GRC 10.0
GRC 10.1
Product
SAP Access Control 10.0 ; SAP Access Control 10.1
Keywords
Mitigated Roles, Risk Analysis, Mitigation, Parameter 1033, Mitigation Control Id , KBA , features and functionality , configuration , GRC-SAC-ARA , Access Risk Analysis , Problem
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