What is 'mitigated role' in SAP GRC - Governance, Risk and Compliance?

mitigated role - Overview

• Component: GRC

• Component Name: Governance, Risk and Compliance

• Description: A moderated risk violation for a particular set of duties.

mitigated role - Details

• 
  Key Concepts: 
  A mitigated role is a role in SAP GRC Governance, Risk and Compliance that has been modified to reduce the risk of unauthorized access. This is done by removing certain transactions or functions from the role that could be used to gain access to sensitive data or resources.
  
  How to use it: 
  In order to use a mitigated role, you must first identify which transactions or functions need to be removed from the role in order to reduce the risk of unauthorized access. Once these have been identified, you can then modify the role accordingly.
  
  Tips & Tricks: 
  It is important to remember that a mitigated role should only be used when absolutely necessary, as it can reduce the functionality of the role and make it more difficult for users to perform their tasks.
  
  Related Information: 
  For more information on SAP GRC Governance, Risk and Compliance, please refer to the official SAP documentation.