Answer / anjibabu

role remediation is one of the risk resolution strategy
which is used for modifying the content at rolelevel it
means that we are removing the sod confilicts

Answer / vikas srivastava

After doing Risk analysis If report shows any SOD\conflict
among functions(means bundle of action\activity) and the
action we take to remove these SOD and conflict is called
role remediation.this term is used in Virsa and GRC most.
Simply we can say the action we perform to remove SOD
conflict in role is called role remediation.

What is the benefits of ticketing tool?

1 Answers   IBM,

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Give an example of SOD with object level control & also decide the Risk implication from the Technical standpoint.

0 Answers  

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Explain snc in sap security?

0 Answers  

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difference between logon tab and group tab in su10

1 Answers  

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If we delete a Role can we transport it, if yes then how?

1 Answers   IBM,

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8 Answers   Accenture,

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1 Answers   Patni,

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Can you explain sap system transactions?

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In pfcg where we can add customized t-codes. And where we can see customized t-codes

0 Answers   IBM,

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what is role matrix

2 Answers   IBM,

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