2023194 - Restrict list of systems in Mitigation Control assignment | SAP Knowledge Base Article

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2023194 - Restrict list of systems in Mitigation Control assignment


When mitigating a risk, the system drop down contains all the systems and not only those systems the user has access to.



SAP GRC Access Control 10.0

SAP GRC Access Control 10.1


SAP Access Control 10.0 ; SAP Access Control 10.1


GRAC_MASS_MITIGATION, CONNECTOR_OVS, MT_CONNECTORS, GRAC_T_CONNECTOR_LIST, GRFNO_SCENARIO_SOD, GRFNO_SUBSCEN_SOD, AUTH, SOD-LOG, CL_GRAC_API_CCI_WRAPPER, GET_SYSTEM_LIST, cl_grfn_cci_ts_configuration, get_sod_connectors, target connector, name, ST01, GRAC_SYS, ACTVT=01,GRAC_SYSID,GRAC_APPTY, GRAC_ENVRM, integration scenario, subscenario, pfcg, role, security, restriction, filter, allowed, production, development, prod, dev, landscape. , KBA , GRC-SAC-ARQ , Access Request , GRC-SAC-ARA , Access Risk Management , How To

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