During SoD risk review, mitigating control is assigned to the user(s). After completion/approval of SOD review request, mitigation assignment to user is not reflected in the permanent mitigation table GRACMITUSER.
SAP GRC Access Control 10.1 / 12.0
SAP Access Control 10.1 ; SAP Access Control 12.0
sod risk review, admin review, risk owner , KBA , GRC-SAC-ARA , Access Risk Analysis , Problem
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