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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
GRC 12.
Product
SAP Access Control 12.0 ; SAP Access Control 12.0 for SAP S/4HANA
Keywords
Approve despite risk, Risk owner, Mitigate risk, XXX, cannot approve. , KBA , GRC-SAC-ARQ , Access Request , Problem
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