SAP Knowledge Base Article - Preview

2496475 - How to create Mitigation Control

Symptom

User wants to create mitigation control

This blog will help you in understanding the settings required and the steps to be performed to create Mitigation Control.


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Environment

GRC

Product

SAP Process Control 10.0 ; SAP Process Control 10.1

Keywords

GRC, PC, AC, mitigation control, SPRO, approver, delegation, , KBA , features and functionality , configuration , GRC-SPC-AC , Automated Controls , Problem

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