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help me how to configure more than one approvers in mitigation control in grc 10.0

Former Member
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help me how to configure more than one approvers in mitigation control in grc 10.0

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AndrzejP
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Hello,

you could configure multiple approvers (as for all other ARM processes), just configure the proper approval path here:

SPRO->Governance, Risk and Compliance->Access Control->Workflow for Access Control->Maintain MSMP Workflow

Customize process: SAP_GRC_CONTROL_ASGN for assignment of mitigation control or SAP_GRC_CONTROL_MAINT for mitigating control maintenance

You could either:

- assign many approvers to the control and choose All Approve - so approval from all of them would be required

- assigne new stages to approval process and customize path who should approve

Hope that helps.

Best regards, Andrzej