Solution : https://service.sap.com/sap/support/notes/1454209 (Connexion à SAP Service Marketplace requise)
Mots Clés :
mitigated roles/mitigated users tables, mitigated users/roles tables, enter table /virsa/zmitcntl, mitigated user/role table, user/role mitigation data, role risk analysis, table /virsa/zmitrole, risk analysis & remediation, prerequisites risk id, risk id field
Notes associées :
| 1542565 | Mitigations at Action versus Permission level |
| 1487843 | Inactive mitigating control |
| 1088482 | CC 5.X - Blanket mitigations do not immediately show |
| 1035063 | RAR 5.X - Setting up Blanket Mitigation Controls |