Solution : https://service.sap.com/sap/support/notes/1487843 (SAP Service marketplace login required)
Key words :
mitigate usersmitigate rolesmitigate profileshr mitigationmitigate user organization ruleafter mitigating, prerequisites mitigating control status, mitigating control status, mitigating control, terms mitigating, risk analysis, remediation, requirements, conditions
Related Notes :
| 1614530 | "Approver not found" when trying to create Mitigating Contro |
| 1454209 | Mitigation controls are not applying to users |
| 1266976 | Unable to create Mitigation Control in RAR |
| 1227226 | Mitigate User/Roles/Profiles buttons are not visible |
| 1048331 | Alerts Notification for Mitigating Control |
| 1035063 | RAR 5.X - Setting up Blanket Mitigation Controls |