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SAP Knowledge Base Article - PreviewSymptom
In case of a detour condition, request is not taking the detour when mitigated risks are found. Only if the worklfow has been designed in this way to detour the access request to approver when risk is found.
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Environment
SAP GRC Access Control 10.X
Product
SAP Access Control 10.0 ; SAP Access Control 10.1 ; SAP Access Control 12.0
Keywords
KBA , mitigation , detour , routing , risks , control id assigned , include mitigated risk flag , access request , grc 10.1 , grc 10.0 , sod risks , violations , features and functionality , GRC-SAC-ARQ , Access Request , How To
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