3620014 - GRACMITUSER Table Not Updated After Partial Path Approval.

•  Mitigation  Control is applied in one workflow path (e.g.,PATH1)of an Access Request
•  Request is fully approved and provisioned in PATH1.
•  Request remains pending in another workflow path (e.g., PATH 2).
•  Mitigation data is not updated in GRACMITUSER table, Mitigation entry appears in GRACMIUSERAR table instead.

1-> Is it standard behavior of SAP the GRACMITUSER table get's updated only after complete request closure.

2-> Do we need any configuration changes where GRACMITUSER table get's updated after the provisioning at PATH1 level even after the request is open at another PATH2.

Access Risk Analysis

GRACMITUSER, GRACMIUSERAR, SAP Access Control, mitigation assignment, path completion, Access Risk Analysis, provisioning, request approval, temporary table, final table, risk analysis, reporting , KBA , GRC-SAC-ARA , Access Risk Analysis , Problem