SAP Knowledge Base Article - Preview

3392006 - Risk owner able to approve the request even though there are open risks in the request.


The Risk owner mitigates the risk that they own and leave the other risks in the request as unmitigated, the system allows risk owner to submit the request even though the stage level configuration approve despite risk is unchecked. 



GRC 12. 


Approve despite risk, Risk owner, Mitigate risk, XXX, cannot approve.  , KBA , GRC-SAC-ARQ , Access Request , 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.