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SAP Knowledge Base Article - PreviewSymptom
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
- SAP Access Contorl 12.x
Product
SAP Access Control 10.0 ; SAP Access Control 10.1 ; SAP Access Control 12.0
Keywords
mitigation, mitigating, tables, SE16, SE11, HRP1001, mitigate, mitigated access, segregation of duties, temporary table, GRC , KBA , GRC-SAC-ARA , Access Risk Analysis , Problem
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