Answer / ranjan dash

Remediate- after simulation of existing role or user , can know the risk., Avoid providing access with risk .

eg- employee cant have access to other employee's pay roll. access has been restricted to avoid risk.

Mitigate- after risk analysis for role assignment approver can approve access with risks existing via a mitigation control ID.

eg. if employee is a manager he ll have mitigated access to other employees i.e his team members payroll. access has been provided overcoming risk.

How many profiles we can add to role and if already user has 312 profiles the, how will you provide more profile to user?

2 Answers   Cap Gemini,

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What are the steps involved in SAP Security upgradation projects and also in SAP security impletation projects

0 Answers  

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what difference of the autherisations on change and expert

1 Answers   IBM,

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How can I do a mass delete of the roles without deleting the new roles?

0 Answers  

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Any details about secatt apart from SAPSecurity online.com?

0 Answers  

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In which scenario we use SUPC

2 Answers   HCL,

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What are the different types of tabs that are present in the pfcg?

1 Answers  

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could anyone tell me how we can copy the mass roles from sap_all profiles???????

0 Answers  

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What is the difference between the table buffer and the user buffer?

0 Answers  

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I have to create 1000 users. how do you do it?

14 Answers   iGate,

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In 4.7 EE, we have an option as User -> Settings -> Automatic Comparison at Save. Is it right if i say that this option checked will automatically prompt for User cpompare when we simply save the data after entering the users to the role? But whether the option is checked or not i did not get any prompt for User compare on saving the data after entering Users info in the role. My another doubt is whats the difference between User and Complete Compare options. If i dont do complete Compare, wiill that effect? Is it right if i say that User compare assigns the users to the role and Complete Compare updates the user master recoirds , i.e., User master record comparison is current.

3 Answers  

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What are the uses of an authorization group?

0 Answers  

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