1. SAP Glossary
  2. SAP GRC Access Control
  3. Risk Analysis and Remediation


What is Risk Analysis and Remediation in SAP (GRC-SAC - SAP GRC Access Control)?


SAP Term: Risk Analysis and Remediation

  • Component: GRC-SAC

  • Component Name: SAP GRC Access Control

  • Description: A business scenario of that acts as an analysis tool, which automates security audit and Segregation of Duties SoD. Risk Analysis and Remediation is designed to identify, analyze and resolve all SoD and audit issues relating to regulatory compliance.


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  • Key Concepts: 
    Risk Analysis and Remediation is a component of SAP GRC Access Control (GRC-SAC). It helps organizations identify and manage access risks by analyzing user access rights and identifying potential security threats. The component also provides tools to help organizations remediate any identified risks. 
    
    How to use it: 
    Risk Analysis and Remediation can be used to analyze user access rights and identify potential security threats. It can also be used to create risk profiles for users, which can be used to monitor user access rights over time. Additionally, the component provides tools to help organizations remediate any identified risks. 
    
    Tips & Tricks: 
    When using Risk Analysis and Remediation, it is important to ensure that the risk profiles are regularly updated to reflect any changes in user access rights. Additionally, it is important to ensure that the risk profiles are regularly monitored to identify any potential security threats. 
    
    Related Information: 
    For more information on Risk Analysis and Remediation, please refer to the SAP GRC Access Control documentation. Additionally, there are a number of online resources available that provide further information on the component and how it can be used.
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