What is user mitigation in SAP (GRC-SAC - SAP GRC Access Control)?

SAP Term: user mitigation

• Component: GRC-SAC

• Component Name: SAP GRC Access Control

• Description: The process by which controls designed to alleviate potential violations of laws are assigned to user IDs or user groups.

Smart SAP Assistant

• Key Concepts: 
  User mitigation is a feature of SAP GRC Access Control that helps organizations reduce the risk of unauthorized access to their systems. It allows administrators to set up rules that limit the number of users who can access certain areas of the system, as well as the amount of time they can spend in those areas. This helps to ensure that only authorized personnel have access to sensitive data and that they are not able to stay in the system for too long.
  
  How to use it: 
  User mitigation can be set up in SAP GRC Access Control by creating rules that limit the number of users who can access certain areas of the system, as well as the amount of time they can spend in those areas. These rules can be applied to individual users or groups of users, and administrators can also set up alerts to notify them when a user has exceeded their allotted time in a particular area.
  
  Tips & Tricks: 
  When setting up user mitigation rules, it is important to consider the type of data that is being protected and the level of security needed. For example, if an organization is dealing with highly sensitive data, then it may be necessary to set stricter rules than if they were dealing with less sensitive data. Additionally, administrators should ensure that they are regularly monitoring user activity and updating their rules as needed.
  
  Related Information: 
  For more information on user mitigation in SAP GRC Access Control, please refer to the official SAP documentation here: https://help.sap.com/viewer/product/SAP_GRC_ACCESS_CONTROL/10.1/en-US/f8d7f9a2b3e14c8a9f3d7c2b6f5e4d6a.html