Interested to Buy Any Domain ? << Click Here >> for more details...
Give some examples for Remediation and Mitigation in RAR?
- 1 Answers
- 14329 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
Can you anybody tell me what are the questions frequently asked 3 years of SAP Security experienced level in INFOSYS company.
What is a composite role?
What is the use of tmssup* rfc destinations?
Hi, Can any one tell me, what is roles and responsibilities for SAP-Security resource in 'Netweaver Identity Management'
how we Restrict the auth groups for table maintain, creating Auth group using SE54 to built new Auth groups to restrict tables via auth object S_TABU_DIS
what is the different b/w su10 and su12
How would you do the 'a user logge into production system, changes a table and logged out'. How would you track him?
what is the use of defaults tab in start menu
How to find out who has deleted users in the system?
What are the most used tables in sap?
How to insert missing authorization?
What are the uses of an authorization group?
What are su22 t-codes used for?
What does the item category specify in a purchasing requisition in SAP Materials Management?
Explain secure store and forward?
