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2130851 - Access request does not take the detour if risks are mitigated


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.



SAP GRC Access Control 10.X


SAP Access Control 10.0 ; SAP Access Control 10.1 ; SAP Access Control 12.0


KBA , detour , routing , risks , control id assigned , include mitigated risk flag , sod risks , violations , mitigation , access request , grc 10.1 , grc 10.0 , features and functionality , GRC-SAC-ARQ , Access Request , How To

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