Solution : https://service.sap.com/sap/support/notes/1614530 (SAP Service marketplace login required)
Key words :
mitigated users/mitigated roles link, prerequisites custom approver determinator, verify custom approver determinator, mitigation control maintanence workflow, custom approver determinator, compliant user provisioning, mitigation maintanence workflow, mitigation workflow configuration, mitigating control id, mitigation control id
Related Notes :
| 1596296 | Explanation of Mitigation Administrator Roles |
| 1520616 | workflow exception while changing risk or mitigation |
| 1487843 | Inactive mitigating control |
| 1266976 | Unable to create Mitigation Control in RAR |
| 1088482 | CC 5.X - Blanket mitigations do not immediately show |
| 1035063 | RAR 5.X - Setting up Blanket Mitigation Controls |