![]() ![]() ![]() I now want the userID I added in tab "Monitors" and when mitigating the roles to regularly check in the SAP system whether the mitigated roles have been assigned to any userIDs again (using PFCG or any other suitable report in the system). Roles should not show up in the analysis anymore -> I've checked that and it works as expected Within the Mitigatin Control I have mitigated all associated risks in tab "Associated Risks", added a userID in tab "Monitors" and I have added all the obsolete roles using the button "Mitigate roles" I have created a Mitigation Control "Obsolete Roles" in tab Mitigation -> Mitigating Controls -> CreateĤ. in tab Mitigation -> Business Units -> Createģ. I have created the necessary business unit and assigned to userIDs created in 1. ![]() in tab Mitigation -> Administrators -> CreateĢ. I have created the necessary userIDs for Management Approver, Monitor, etc. For specific reasons we are currently not able to archive those roles in order to remove them from the system (can't delete them either for unclarified data retention questions).ġ. ![]() I therefore had our admins remove those roles from all the userIDs and update the role descriptions so it is clear that these roles are obsolete and must not be used anymore. We have identified some authorization roles that contained lots of risks and we decided that they should not be used anymore. I lean and loafe at my ease observing a spear of summer grass. I have a small comprehension question regarding Mitigating Controls. For every atom belonging to me as good belongs to you. ![]()
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