Answer / jayesh

First up all there no option available for Mitigation with
GRC tool as per my experiance.
you can create mitigation controle s per you requirment.

what is routing rule , give one example?

1 Answers   IBM,

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What is the difference between user group in logon data tab and groups tab

2 Answers  

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Explain protecting public keys?

0 Answers  

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how can we get the email address for multiple users at a time.

3 Answers   Tech Mahindra,

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If SU53 screenshot does not give anything then How will you find the solution? If there is no relevant Role , then How?

3 Answers   IBM,

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What is the difference between ECC security and RAR security when GRC (RAR<SPM<CUP) is used, when similar functionality can be performed SAP R3 level(ECC)?

2 Answers   ADP, Baidu,

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in my production system there are some 20 roles created in the production system itself without following the standard procedure of creating in dev testing it qas and then moving it to prd.so how do you find out all the roles created in prd system?

5 Answers   iGate,

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How to transport a T-code into Production?

6 Answers   IBM,

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What is sso in sap security?

1 Answers  

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hOW many users limit in su10

3 Answers   Accenture, Cap Gemini, Hexaware,

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different b/w Direct assigment and indirect role in bi security whn will go direct assignment

2 Answers   CTS,

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what are the prerequisites we should take before assigning sap_all to a user even we have approval from authorization controllers ?

1 Answers  

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