Mitigation Controls creation and assignment in SAP GRC 12.0

SAP Risk Management, Governance Risk Compliance (GRC) and Cybersecurity, SAP Access Control, SAP Risk Management for SAP S/4HANA

Purpose of the document: Creation and assignment of Mitigation Controls in SAP GRC 12.0. This document describes the Mitigation configuration proces in GRC12 Access Control in very simple and easy way. What is Mitigation? The Mitigation allows you to mitigate certain risk violations that you want available to specific users or roles. This is done […]

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SAP IDM Integration with SAP Access Control

SAP Access Control, SAP Identity Management

SAP Identity Management (IDM) is a key component of the security portfolio of SAP, which is responsible for managing the identity master data of employees, externals, administrator, and other entities. SAP IDM is one central location for managing the user Identities and permission (privileges and Business role), synchronizing data between system and application and maintaining […]

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