Solution : https://service.sap.com/sap/support/notes/1035063 (SAP Service marketplace login required)
Summary :
This SAP Note addresses setting up blanket Mitigating Controls in version 5.X of Risk Analysis and Remediation (formerly Compliance Calibrator). The update explains how users can more efficiently apply mitigations across all users or roles for particular risks by entering a generic identifier (*), along with the exact 7-digit risk ID. This capability is facilitated through the Mitigation tab interfaced in Risk Analysis and Remediation. Users can create blanket mitigations by selecting either 'mitigated users' or 'mitigated roles,' and inputting the appropriate identifiers, thereby enabling mass mitigation assignment for specific risks, significantly simplifying the process over individual assignments.
Key words :
specific 7 digit risk id number, transaction code level risks, create mitigated role screen, create mitigated user screen, user id field, full risk id, select mitigated users, select mitigated roles, prerequisites additional documentation, top level risk
Related Notes :
| 1614530 | "Approver not found" when trying to create Mitigating Contro |
| 1593056 | Best Practices for Remediation of Segregation of Duties risk |
| 1527113 | Mass update mitigated users/roles to extend validity dates |
| 1487843 | Inactive mitigating control |
| 1454209 | Mitigation controls are not applying to users |
| 1266976 | Unable to create Mitigation Control in RAR |
| 1088482 | CC 5.X - Blanket mitigations do not immediately show |
| 1017964 | Compliance Calibrator 5.1 Support Pack |