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SAP Knowledge Base Article - PreviewSymptom
After upgrading to SP31, access requests with associated risks can be approved and provisioned without risk mitigation, as the enforcement check is bypassed.
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Environment
SAP Access Control 12.0
Product
SAP Access Control all versions
Keywords
access request, new user, unmitigated risk, risk owner, approve despite risks, mitigation policy, brfplus, request mitigation policy, msmp, workflow stage, work inbox, admin mode, grc 12, sp31, provisioning , KBA , GRC-SAC-ARQ , Access Request , Problem
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