SAP Knowledge Base Article - Preview

3343389 - Stop Submission of Access Request if Risk is flagged after running Risk Analysis before submission

Symptom

You have a requirement to stop Access Request from getting created if risk is flagged when Risk Analysis is run before Submission by the Requestor


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Environment

GRC 10.X,12.0

Product

SAP Access Control all versions

Keywords

  • Risk Analysis
  • Access Request
  • Submission
  • Mitigation
, KBA , GRC-SAC-ARA , Access Risk Analysis , Problem

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