SAP Knowledge Base Article - Preview

3593560 - Expired Mitigation Controls Mapping Issue in SAP Access Control

Symptom

  • An issue is experienced with Expired Mitigation Controls (MCs) Mapping in SAP Access Control.
  • In a specific screen, no mapping for expired MCs to the user is visible.
  • However, checking via a specific table, the old mapping is still shown.
  • The need is to clean the backend table to remove the mapping for expired MCs.


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Environment

GRC 10.X

GRC 12.X

Product

SAP Access Control all versions

Keywords

SAP Access Control, Expired MCs, Mapping, Backend Table, GRAC_DELETE_MITIGATION_DATA, SE38, Object Type, Connector, Mitigation Assignments. , KBA , GRC-SAC-ARA , Access Risk Analysis , Problem

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