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  1. SAP Glossary
  2. Access Risk Management
  3. Mitigation Control


What is 'Mitigation Control' in SAP GRC-SAC-ARA - Access Risk Management?


Mitigation Control - Overview

  • Component: GRC-SAC-ARA

  • Component Name: Access Risk Management

  • Description: For users who need to search and display information about mitigated users, mitigated roles, owners, and expired mitigated users. You can email owners or extend the mitigation.


Mitigation Control - Details


  • Key Concepts: Mitigation Control is a component of SAP Access Risk Management (GRC-SAC-ARA) that helps organizations identify and manage access risks. It enables organizations to define and implement risk mitigation strategies, such as access reviews, user training, and role changes. It also provides a centralized view of access risks across the organization.
    How to use it: Mitigation Control can be used to identify and manage access risks in an organization. It allows organizations to define risk mitigation strategies, such as access reviews, user training, and role changes. It also provides a centralized view of access risks across the organization.
    Tips & Tricks: When using Mitigation Control, it is important to ensure that all users are aware of the risks associated with their access rights. Additionally, it is important to regularly review user access rights and ensure that they are up-to-date with the latest security policies.
    Related Information: For more information on Mitigation Control, please refer to the SAP Access Risk Management documentation. Additionally, there are several online resources available that provide more detailed information on how to use Mitigation Control.

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Mitigation Control - Related SAP Terms

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