Solution : https://service.sap.com/sap/support/notes/1035063 (Connexion à SAP Service Marketplace requise)
Mots Clés :
specific 7 digit risk id number, transaction code level risks, create mitigated role screen, create mitigated user screen, user id field, full risk id, select mitigated users, select mitigated roles, prerequisites additional documentation, top level risk
Notes associées :
| 1614530 | "Approver not found" when trying to create Mitigating Contro |
| 1593056 | Best Practices for Remediation of Segregation of Duties risk |
| 1527113 | Mass update mitigated users/roles to extend validity dates |
| 1487843 | Inactive mitigating control |
| 1454209 | Mitigation controls are not applying to users |
| 1266976 | Unable to create Mitigation Control in RAR |
| 1088482 | CC 5.X - Blanket mitigations do not immediately show |
| 1017964 | Compliance Calibrator 5.1 Support Pack |