SAP Knowledge Base Article - Preview

2730273 - SOD Review: Mitigation Assignment not saved to Permanent Mitigation Table

Symptom

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.


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Environment

SAP GRC Access Control 10.1 / 12.0

Product

SAP Access Control 10.1 ; SAP Access Control 12.0

Keywords

sod risk review, admin review, risk owner , KBA , GRC-SAC-ARA , Access Risk Analysis , Problem

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