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Former Member

Mitigations

Hello Experts,

I can see many users are mitigated already on SAP GRC, but client requested us to identify who has requested to do the mitigations for those users.

Is there any way to get requestor details who has requested mitigations for user ID?

Do we have any report to get same?

Do we have any table to get it?

Are there any steps to follow on SAP GRC?

Thank you in advance.

Regards

Kedar G Kulkarni

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1 Answer

  • Oct 21, 2015 at 03:05 PM

    Hi,

    There is no exclusive Request type called Mitigation Control assignment, which can give you , who the requester is. However, there is a workflow for the same. So, requests are generated for this workflow, but there is no numerical request id, unlike,New/Change user access requests.

    however, you can search the Audit log, of this request, to find the requester. A more easier approach, is to find the instance id of this request, and then see the tables for requester details(may be through join with other tables). i am away from GRC system now. But will update, when available.

    Regards

    Plaban

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