SAP Knowledge Base Article - Preview

3736763 - Risk owner can approve access request with unmitigated rule ids when rule-id-based mitigation is enabled

Symptom

Risk owner is able to approve access requests even when not all rule IDs under the same risk are mitigated, despite “Consider Rule ID for mitigation assignment” being enabled, “MitigateByRiskOwner” set to Yes, and “Approve Despite Risk” not selected, with no error messages displayed.


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Environment

SAP Access Control 12.0

Product

SAP Access Control for SAP S/4HANA all versions

Keywords

access request, risk owner, mitigatebyriskowner, approve despite risk, rule id, consider rule id 1012, mitigation assignment, multiple rule ids, wildcard rule id, control id, monitor, risk analysis, include mitigated risk, msmp configuration, arq , KBA , GRC-SAC-WF , Workflow , Problem

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