This article explains the behavior for auto-filling control and monitor data in SOD Review risk mitigation screen.
SAP Access Control 12
single monitor multiple control control ID monitors mitigating control mitigation sod risk review screen auto filling auto fill auto populate by default manually click select 2318606 - Mitigate Risk popup in SOD review request is auto filling the control ID Symptom 1: The mitigation screen prepopulates the Control Id and the Monitor field even when Multiple Control Ids exist in the system Symptom 2: For a single control id having multiple monitors, the monitor field is getting prepopulated Mitigation screen prepopulated the Control Id and Monitor Id with the first Control Id and Monitor found in the program default monitor default controller , KBA , GRC-SAC-UAR , User Access Review , GRC-SAC-ARQ , Access Request , How To
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