What is mitigation control in SAP GRC-IAG - SAP Cloud Identity Access Governance?

SAP Term: mitigation control

• Component: GRC-IAG

• Component Name: SAP Cloud Identity Access Governance

• Description: A control used to remediate and monitor access risks

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• Key Concepts:
  Mitigation control is a feature of the GRC-IAG SAP Cloud Identity Access Governance component that helps organizations protect their data and systems from unauthorized access. It allows administrators to set up rules and policies that define who can access what data and systems, and when they can access them.
  
  How to use it:
  To use mitigation control, administrators must first define the rules and policies that will govern access to their data and systems. This includes setting up user roles, assigning permissions, and defining access levels. Once these rules and policies are in place, administrators can then monitor user activity to ensure that only authorized users are accessing the data or systems.
  
  Tips & Tricks:
  When setting up mitigation control, it is important to ensure that the rules and policies are comprehensive enough to cover all potential scenarios. Additionally, administrators should regularly review user activity logs to ensure that unauthorized access is not occurring.
  
  Related Information:
  For more information on mitigation control, please refer to the GRC-IAG SAP Cloud Identity Access Governance documentation.