Mitigation Control Owner instead of Risk Owner.

[Former Member]

Hi All,

In a Provisioning request after Risk analysis if there is any SOD found then request needs to be forwarded to Mitigation Control Owner instead of Risk owner

Please advice whether standard Functionality in GRC 10.1 address this requirement or it needs development.

Thanks in Advance

[mamoonr]

Hi Babu,

There is no standard functionality to forward this to mitigatiion control owner.

Even forwarding to risk owner ,you may need some customization as per SAP Note 1670504.

Thanks,

Mamoon

[Former Member]

Hi Babu,

Use can use the Agent rule id of Mitigation Monitor, in SOD Violation, path, instead of Risk Owner.

Regards

plaban