What is role organization mitigation in SAP GRC - Governance, Risk and Compliance?

SAP Term: role organization mitigation

• Component: GRC

• Component Name: Governance, Risk and Compliance

• Description: Access risk mitigation for a role violated in a particular Organization rule

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• Key Concepts: 
  Role organization mitigation is a process used in SAP GRC Governance, Risk and Compliance to reduce the risk of unauthorized access to sensitive data. It involves assigning roles to users based on their job functions and responsibilities, and then monitoring and managing those roles to ensure that only authorized users have access to the data they need. 
  
  How to use it: 
  Role organization mitigation is used to ensure that only authorized users have access to sensitive data. To do this, roles are assigned to users based on their job functions and responsibilities. The roles are then monitored and managed to ensure that only authorized users have access to the data they need. 
  
  Tips & Tricks: 
  When assigning roles, it is important to consider the user’s job function and responsibilities. This will help ensure that only authorized users have access to the data they need. Additionally, it is important to regularly review and update roles as needed in order to keep up with changes in user responsibilities or job functions. 
  
  Related Information: 
  Role organization mitigation is just one of the many tools available in SAP GRC Governance, Risk and Compliance. Other tools include risk assessment, policy management, compliance monitoring, and audit management.