SAP Note 1542565 - Mitigations at Action versus Permission level

Composant : SAP GRC Access Control - Please use sub-components -

Solution : https://service.sap.com/sap/support/notes/1542565 (Connexion à SAP Service Marketplace requise)

Mots Clés :
9 digit permission level rule id level, action rule id f001001, permission level id level, permission level rule id', permission rule id level -, 9 digit permission rule id, action rule level id, action rule id level -, 7 digit action rule id, 4 digit risk id level

Notes associées :

1596574Rule ids are different in rule generation between systems
1593056Best Practices for Remediation of Segregation of Duties risk
1454209Mitigation controls are not applying to users
1262329The Differences between Action Level and Permission Level