Quantcast
Channel: SCN: Message List - SAP GRC - Create De-provision Request (via Remediation View)
Viewing all articles
Browse latest Browse all 10

Re: SAP GRC - Create De-provision Request (via Remediation View)

$
0
0

Good morning Prasant,

 

Below, we send you the screenshots related with the second and third issue:

 

Second issue - For the SD Risk owner if we run the remediation view appears:

2015-08-27 09_22_38-Remediation View - Internet Explorer.png

 

Third issue - we think that we are make the correct process. So, we run remediation view through user level

 

2015-08-27 09_21_07-Access Management - Internet Explorer.png

 

And the results are:

 

2015-08-27 09_14_15-AC Scheduler Monitor - Internet Explorer.png

 

If we check on Mitigate risk appears the following:

 

2015-08-27 09_19_29-AC Scheduler Monitor - Internet Explorer.png

Here, we can create a new control, or assign an existing control. But how is process to eliminate? we have some doubts with the eliminate process.

 

We don't know if this information helps, we hope so.

 

If you need more information, let us know.

 

Thank you.

Regards,

Inês


Viewing all articles
Browse latest Browse all 10

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>