SAP Knowledge Base Article - Preview

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

Symptom

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. 

Keywords

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

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