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SAP Knowledge Base Article - PreviewSymptom
After configured some Response Types with disabled Mitigation on Probability and disabled mitigation on impact.
But when we assing those response types to a risk, the mitigation is enabled for probability and impact.
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Environment
GRC Risk Management
Product
SAP Risk Management 10.1 ; SAP Risk Management 12.0
Keywords
Enable Response Impact/Driver Assignment. , KBA , GRC-RM-RESP , Responses and Controls , How To
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