SAP GRC CUP Getting message "Some unmitigated risks exist".

[Former Member]

Hi,

when there is one profile or role,when approver mitigate the request.It gets message" Some unmitigated risks exist".

Already it's configured as unchecked for "Allow Approvers to approve access, despite any conflicts" in GRC CUP.

Any advise or solution.

Thanks

shahed.

[Former Member · Accepted solution]

Hi Shahed,

When u you the seeting "Allow approver to approve dispite Risks" as unchecked. This setting exist at stage level as well as at global level. Stage level setting get the preference. With this setting Approver will not be able to approve the request untill all risks are mitigated or no risks exists. It will show an error some unmitigated risk.

Kind Regards,

Srinivasan

[Former Member · Accepted solution]

Hi,

Go to this particular stage and Change 'Approve Request Despite Risks' to 'Yes'. Now, you should be able to approve request. As Srinivasan mentioned, stage level settings get precedence over global setting.

Regards,

Alpesh

[Former Member]

Thanks,it works

Mir