Creation and assignment of Mitigation Controls in SAP GRC 12.0.This document describes the Mitigation configuration proces in GRC12 Access Control in very simple and easy way. What is Mitigation? The Mitigation allows you to mitigate certain risk violations that you want available to specific users or roles. This is done by creating and assigning a Mitigation....
Will see how to Create a Catalog and Business Group in Fiori Launchpad Designer What is Fiori Catalog? A catalog is a set of Tiles / Applications you want to make available for one role. Depending on the role and the catalogs assigned to the role, users can browse through the catalogs and choose....
Please follow below steps to upload Cloud Groups in GRC AC for IAG Bridge For Uploading Cloud Group setup as below Role Type = Technical Role Import Source= File on Desktop Role Authentic Source = Skip Application Type = IAG Landscape = ARIBA/SAC etc. Methodology = Complete Selection Criteria ....