SAP Knowledge Base Article - Preview

3350854 - SOD reviewer who schedules the SOD review job is able to take action on the generated SOD requests

Symptom

Reviewer schedules SOD  review job and is able to take action on the generated SOD request . There is no restriction similar to Access request workflow configuration "Approve/Reject own request" . 


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Environment

GRC 10.X,12.0 

Product

SAP Access Control all versions

Keywords

GRC,SOD REVIEW,APPROVER ,OWN REQUEST , KBA , GRC-SAC-UAR , User Access Review , Problem

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