SAP Knowledge Base Article - Preview

2410716 - Can Mitigating Controls be applied to Business Roles?

Symptom

We have associated mitigation controls with users and roles, but now we want to associate the mitigation control to a business role, is it possible?


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Environment

GRC Access Control 10.0 equal to or greater than SP17

GRC Access Control 10.1 equal to or greater than SP07

  • Business Role Management

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

KBA , features and functionality , brm , configuration , mitigation , business role management , GRC-SAC-BRM , Business Role Management , Problem

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