SAP Knowledge Base Article - Preview

2920003 - Mitigation not applied to all roles

Symptom

If a Risk is associated with two roles i.e. Role A and Role B and you create Mitigation control for the risk and mitigated "Role A".
Then the risks are getting mitigated when run risk analysis for Role A but the same risks are not mitigated when risk analysis is ran for Role B.
Also, Configuration Parameter 1033 "Include Role/Profile Mitigating Controls in Risk Analysis" is set to YES.


Read more...

Environment

GRC Access Control 12.0
GRC Access Control 10.1

Product

SAP Access Control 10.1 ; SAP Access Control 12.0

Keywords

  • Mitigated Roles
  • Risk Analysis
  • Mitigation
  • Parameter 1033
  • Mitigation Control ID
  • Partial Mitigation
, KBA , GRC-SAC-ARA , Access Risk Analysis , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.