The customer has a specific requirement that they only want to mitigate only a specific type of risk while running the risk analysis at the stage level. For example, the customer need to exclude any medium risk while running risk analysis consider only High risk so that only the High Risks are mitigated only the High risk and the medium and low risk can be ignored.
- GRC 10
- GRC 10.1
SAP Access Control 10.0 ; SAP Access Control 10.1
- Mitigation Policy
- Mitigate only specific Risk
About this pageThis 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.