SAP Knowledge Base Article - Preview

3117471 - Audit logs steps are not showing mitigation assignments and risk IDs or saved in access request

Symptom

  1. Assigned mitigation controls information is not showin up in the Audit log information or captures only one entry
  2. Assigned mitigation controls information is not getting updated in Mitigated Users table (GRACMITUSER).
  3. When we run risk analysis to the same user by “Include Mitigated Risks” option, still assigned mitigation controls information is not being shown up in the risk analysis results.


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Environment

GRC Access Control

  • Access Request
  • ARQ Audit Log

Product

SAP Access Control 12.0 ; SAP Access Control 12.0 for SAP S/4HANA

Keywords

KBA , GRC-SAC-WF , Workflow , Problem

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