Give some examples for Remediation and Mitigation in RAR?
Answer / ranjan dash
Remediate- after simulation of existing role or user , can know the risk., Avoid providing access with risk .
eg- employee cant have access to other employee's pay roll. access has been restricted to avoid risk.
Mitigate- after risk analysis for role assignment approver can approve access with risks existing via a mitigation control ID.
eg. if employee is a manager he ll have mitigated access to other employees i.e his team members payroll. access has been provided overcoming risk.
| Is This Answer Correct ? | 18 Yes | 1 No |
What are the Critical Tcodes and Authorization Objects in R/3.
Could any one tell me "What is critical authorizations in sap security"?
DOES ANYONE KNOW WHAT TYPES OF SECURITY QUESTIONS ACCENTURE ASKED IN USA....URGENT PLEASE
0 Answers Accenture, HCL, IBM,
how do we test security systems.what is the use of SU56
what is central user administration?
how to transport roles?
Difference between Standard and Manual objects?
How to restrict except "Role" remaining all under SUIM T-Code ?
how can we get the email address for multiple users at a time.
What is difference between BW and BI Security?
SAP SECURITY Training in Hyderbad,contact 7893255000. R3 SEC,BW/BI Sec,HR SEC,SRM SEC,EP SEC,VIRSA and GRC Tools. Will provide guidance on real time concepts and profile prepartion also.
hi tel me what is the use os SNC tab page in su01, and how to configure it , give me example for this,and how it can used in real time
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