Solution : https://service.sap.com/sap/support/notes/1596296 (Connexion à SAP Service Marketplace requise)
Mots Clés :
configuration - workflow - mitigating control maintenance option, configuration - background job - alert generation, control monitoring alert notification job, mitigating control workflow type, configuration - workflow - risk maintenance, alert generation job, rar mitigation tab helps, rar configuration - workflow - mitigation, mitigation - mitigating controls - create, mitigation - mitigating controls - reports
Notes associées :
| 1614530 | "Approver not found" when trying to create Mitigating Contro |
| 1530086 | Mitigation workflow does not give warning on wrong risk |
| 1520616 | workflow exception while changing risk or mitigation |
| 1288865 | Error in sending the mail while maintaining the Mitigation |
| 1266976 | Unable to create Mitigation Control in RAR |
| 1254874 | No Workflow Path Found. Please contact your workflow admin |
| 1015921 | Collective note for Alerts Log not capturing data |