Mitigation

Published on December 2016 | Categories: Documents | Downloads: 53 | Comments: 0 | Views: 346
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SAP Security

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Content




Click RAR





Click on Mitigation




Click on Mitigation controls

Click on search

Give the mitigating control id



Click change





Click on mitigate users



New user id click on ADD otherwise click on change




Give the input of user

USERID, RISKID (Ex: PA99*), MONTOR ID
CONTROL VALID TO (QUARTER ONLY)

Click on SAVE.

















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