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SAP Knowledge Base Article - PreviewSymptom
While approving the role in role approval workflow process, risk analysis and mitigation is not mandatory to perform. Customer wants to know, why?
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Environment
- GRC 10.0
- GRC 10.1
Product
SAP Access Control 10.0 ; SAP Access Control 10.1
Keywords
Mitigation, Analyze risks, risk analysis, role approval workflow process, role methodology, SAP_GRAC_ROLE_APPR, detour , KBA , features and functionality , GRC-SAC-BRM , Business Role Management , GRC-SAC-ARQ , Access Request , Problem
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