SAP Knowledge Base Article - Preview

3417231 - Issue: The risk owner can approve the access request with unmitigated risk even though mitigation is required

Symptom

The risk owner can approve the access request with unmitigated risk even though mitigation is required


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Environment

Source: portal
Type: Productive System
System ID/Name: AGP / Access Control Production System
Product version: SAP NetWeaver 7.5
System managed by: onPrem
Install base item: Access Control Production System
Sold product: Netweaver Installation

Product

SAP NetWeaver 7.5

Keywords

KBA , GRC-SAC-ARQ , Access Request , Problem

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