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SAP Knowledge Base Article - PreviewSymptom
Restriction of Risk ID assigned to a mitigating control at user level.
The user can view all the Risk ID's and these can be assigned to the mitigating control.
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Environment
SAP GRC Access Control 10.X
Product
SAP Access Control 10.0 ; SAP Access Control 10.1
Keywords
Risk ID restrict Risk ID Mitigating Control GRAC_RISK GRAC_MITC , KBA , GRC-SAC-ARA , Access Risk Analysis , How To
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