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SAP Knowledge Base Article - PreviewSymptom
When performing Risk Analysis on Access Request, risk violations appear. The risks are mitigated, but Mitigating Control is only assigned to the risk after request is finished.
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Environment
SAP Access Control 10.0
SAP Access Control 10.1
Product
SAP Access Control 10.0 ; SAP Access Control 10.1
Keywords
Mitigation, Mitigating, Control, Access Request, Risk Analysis, Violation , KBA , GRC-SAC-ARA , Access Risk Analysis , GRC-SAC-ARQ , Access Request , How To
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