Show TOC

 Mitigation Control Locate this document in the navigation structure

 

Fact sheet

Description

This fact sheet displays contextual information about the Mitigation Controls. You can display the mitigated users, mitigated roles, owners, expired mitigated roles, expired mitigated users, and the execution due dates.

Technical Requirements

  • GRC Access Control 10.1 – SP03

  • NetWeaver 7.40, SP04

  • UI for SAP Access Control 10.1

Technical Data

The following tables list the technical objects specific for the Mitigation Control fact sheet:

Back-End Components

OData Service (Version Number)

Authorization Role (PFCG Role)

CB_MITIGATION_CONTROL_SRV(1)

SAP_GRC_MITIGATIONCONTROL_APP

SAP_GRC_TCR_FSA (for annotation file authorizations)

Front-End Components

Component

Technical Name

UI5 Application

BSCBN_ANF_GRAC

Recommendation Recommendation

For more information on how to implement these technical objects, refer to the Central Implementation Information.

End of the recommendation.

Component for Customer Messages

GRC-SAC-ARA