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SAP Knowledge Base Article - PreviewSymptom
After mitigating a Risk, updating the ControlID at GRACMITUSER table, the risk is still showing in the Risk Analysis under Access Request form
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Environment
- SAP GRC Access Control 12.x
Product
SAP Access Control 12.0 ; SAP Access Control 12.0 for SAP S/4HANA ; SAP S/4HANA foundation 2023
Keywords
GRACMITUSER, GRACMITUSERAR, mitigation unassigned, mitigation control for existing risk, BATCH RISK ANALYSIS, Mitigation Control assigned, ControlID, Active is yes , KBA , GRC-SAC-ARQ , Access Request , GRC-SAC-ARA , Access Risk Analysis , Problem
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