SAP Knowledge Base Article - Preview

1857555 - How to understand the Mitigating Control Library Report - GRC Access Control

Symptom

Discrepancy in "Number of Active Controls" count with total number of used mitigation control by risk level.


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Environment

SAP GRC Access Control 10.0

  • Access Risk Analysis

Product

SAP Access Control 10.0

Keywords

differences, not, correct, inconsistent, inconsistencies , KBA , features and functionality , GRC-SAC-ARA , Access Risk Analysis , How To

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