What is mitigation in SAP GRC-SAC - SAP GRC Access Control?

SAP Term: mitigation

• Component: GRC-SAC

• Component Name: SAP GRC Access Control

• Description: The process of moderating or allowing certain risk violations that you want to make available to certain users, roles or profiles.

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• Key Concepts: 
  Mitigation is a process used in SAP GRC Access Control to reduce the risk of unauthorized access to sensitive data. It involves identifying and addressing potential security threats, such as weak passwords, inadequate user access rights, and other vulnerabilities. Mitigation also includes implementing preventive measures, such as implementing stronger authentication methods and enforcing stricter access control policies. 
  
  How to use it: 
  In SAP GRC Access Control, mitigation is used to reduce the risk of unauthorized access to sensitive data. To do this, administrators must first identify potential security threats and then take steps to address them. This can include implementing stronger authentication methods, enforcing stricter access control policies, and monitoring user activity. Once these measures have been implemented, administrators can then monitor user activity to ensure that unauthorized access is not occurring. 
  
  Tips & Tricks: 
  When implementing mitigation measures in SAP GRC Access Control, it is important to ensure that all users are aware of the security policies and procedures that are in place. Additionally, administrators should regularly review user access rights and privileges to ensure that they are appropriate for the user’s role. Finally, administrators should also monitor user activity on a regular basis to ensure that unauthorized access is not occurring. 
  
  Related Information: 
  For more information on mitigation in SAP GRC Access Control, please refer to the official SAP documentation here: https://help.sap.com/viewer/product/SAP_GRC_ACCESS_CONTROL/10.0/en-US