- Assigned mitigation controls information is not showin up in the Audit log information or captures only one entry
- Assigned mitigation controls information is not getting updated in Mitigated Users table (GRACMITUSER).
- 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.
GRC Access Control
- Access Request
- ARQ Audit Log
SAP Access Control 12.0 ; SAP Access Control 12.0 for SAP S/4HANA
KBA , GRC-SAC-WF , Workflow , Problem
About this pageThis 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.