SAP Knowledge Base Article - Preview

2023194 - Restrict list of systems in Mitigation Control assignment

Symptom

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


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Environment

SAP GRC Access Control 10.0

SAP GRC Access Control 10.1

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

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 Analysis , How To

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