SAP Knowledge Base Article - Preview

2756472 - Access Control Mitigation Tables

Symptom

Customer would like to know what are the tables Used for Access Control Mitigation (where Mitigation Controls are stored, where to find details about mitigated violations).


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Environment

  • SAP Access Control 10.0
  • SAP Access Control 10.1

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

mitigation, mitigating, tables, SE16, SE11, HRP1001, mitigate, mitigated access, segregation of duties , KBA , GRC-SAC-ARA , Access Risk Analysis , Problem

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