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SAP Knowledge Base Article - PreviewSymptom
When approvers mitigate risks within the access request prior to approving it, the mitigation controls are not being updated in the GRACMITUSER table.
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Environment
SAP GRC Access Control 10.0 / 10.1
- Access Request Management (ARQ)
Product
SAP Access Control 10.0 ; SAP Access Control 10.1
Keywords
mitigation control, role approver, provisioning, risk, sod risk , KBA , GRC-SAC-ARQ , Access Request , Problem
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