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Alerts are generated by the application for the following reasons:

  • A critical action was executed.

  • A conflicting action was executed. The SoD Action-level Rules Table lists conflicting actions. Risk Analysis and Remediation uses the Rule Architect to maintain conflicting actions.

  • The monitor did not execute a mitigation report transaction within the specified time period. These report transactions are part of a mitigating control definition.

Note Note

For information about enabling alerts see the SAP GRC Access Control Configuration documentation.

End of the note.