Solution : https://service.sap.com/sap/support/notes/1619503 (SAP Service marketplace login required)
Key words :
business roles solution implement, access request approve, mitigation controls indicators, terms access control 2010, business roles reason, program error risk, business roles, risk analysis, symptom risks, prerequisites due
Related Notes :
1607067 | Master Note for SAP Access Control 10.0 - Support Pack 6 |