SAP Knowledge Base Article - Preview

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 Analysis , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.