Solution : https://service.sap.com/sap/support/notes/1254874 (SAP Service marketplace login required)
Key words :
terms risk analysis & remediation, prerequisites risk analysis & remediation, risk analysis & remediation, post installations steps, compliant user provisioning, workflow path found, rar configuration -> workflow, mitigating control maintenance -, risk maintenance -, mitigate risk
Related Notes :
1596296 | Explanation of Mitigation Administrator Roles |
1520616 | workflow exception while changing risk or mitigation |
1088483 | CC 5.X - Mitigation notifications not being sent |