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 does PRGN_STAT & TCODE_MOD table consist of?
a user is asking for a t-code to assign ? hou do u assign the t-code ?
How to restrict except "Role" remaining all (user,etc everything) under SUIM T-Code ?
Why is it important to delete sap-new profile? What steps will you take to do this?
can we assign roles to user without user master comparison
What is fire fighter ? When we are using fire fighter?
What authorization is required to create and maintain user master records?
What are the issues will face while creating user in the system ?
What transactions can be assigned for all the users ?
What is diffrence to add tcode in Menu tab(PFCG)and in S_TCODE object?
Giving fire call access and extending fire call access by using VIRSA’s VFAT tool? can u brief give the explanation
How to trace a Report User (Business User) in SAP BI?