SAP GRC Acces Control: How to Remove a Mitigating Control from a Risk

[reza_ahoui2]

Hi

While doing ARA for a single role a mitigate control has been assigned to a risk (within the role) by mistake. How that can be undone (unassigned)?

Thanks

Reza Ahoui

[RameshVithanala · Accepted solution]

Hi Reza,

Remove the Role Mitigation under

Access Management==> Mitigates Access==> Mitigated Roles.

Thanks

Ramesh

[reza_ahoui2]

Many thanks Ramesh