Mitigation Controls Details - SAP Documentation

Mitigation Controls Details

Query Query: 0GAC_C04_Q0001

This query allows the user to display tabular information about mitigation controls.

Structure

Filters
Object Type	Name	Technical Name	Value Restriction / Calculation
Characteristic	Org Unit	`0GACMITCNTT__0GACORGUNIT`	–
Characteristic	Business Process	`0GACMITCNTT__0GAC_BPROC`	–
Characteristic	Sub Process	`0GACMITCNTT__0GACSUBPR`	–
Characteristic	Mitigation Monitor	`0GACMITMON`	–
Characteristic	SOD Risk	`0GACSODRISK`	–
Characteristic	Managed System	`0GAC_SYSTEM`	–
Characteristic	Landscape Type	`0GAC_SYSTEM__0GACLANDTYP`	–
Characteristic	Application Type	`0GAC_ACTN__0GACAPPTYPE`	–
Characteristic	Risk Type	`0GACSODRISK__0GACRSTTXT`	–
Characteristic	Risk Level	`0GACSODRISK__0GACRSKLTXT`	–
Characteristic	Active	`0GACSODRISK__0GACACTV`	–
Characteristic	Mitigation Control	`0GACMITCNTT`	–

Free Characteristics
Object Type	Name	Technical Name
Characteristic	Business Process	`0GACMITCNTT__0GAC_BPROC`
Characteristic	Sub Process	`0GACMITCNTT__0GACSUBPR`
Characteristic	Org Unit	`0GACMITCNTT__0GACORGUNIT`
Characteristic	Valid from	`0DATEFROM`
Characteristic	Valid to	`0DATETO`
Characteristic	Mitigation Monitor	`0GACMITMON`
Characteristic	Landscape Type	`0GAC_SYSTEM__0GACLANDTYP`
Characteristic	Application Type	`0GAC_ACTN__0GACAPPTYPE`
Characteristic	Risk Type	`0GACSODRISK__0GACRSTTXT`
Characteristic	Risk Level	`0GACSODRISK__0GACRSKLTXT`
Characteristic	Active	`0GACSODRISK__0GACACTV`

Rows
Object Type	Name	Technical Name	Value Restriction / Calculation
Characteristic	Mitigation Control	`0GACMITCNTT`
Characteristic	SOD Risk	`0GACSODRISK`
Characteristic	Managed System	`0GAC_SYSTEM`
Characteristic	Action	`0GAC_ACTN`	—

Columns
Object Type	Name	Technical Name	Value Restriction / Calculation
Characteristic	—	`-`	—