SAP GRC 10.0 Mitigation Control at System level
- 9 years ago
http:expressgrc.com/contact/
When the SAP SOD Risk is between the same transaction then option is to mitigate the risk at the system level. So the risk does not appear on any user.
When the SAP SOD Risk is between the same transaction then option is to mitigate the risk at the system level. So the risk does not appear on any user.