mitigation control co to jest
ABAP definicja mitigation control. Co znaczy Segregation of Duties (SoD) as a known risk.
Znaczenie mitigation control definicja.

Czy przydatne?

Definicja mitigation control

Co znaczy:

Rule that identifies the Segregation of Duties (SoD) as a known risk, establishes a period of time during which the risk may exist, associates a list of Monitors with the Control, specifies a list of report actions to be taken to oversee the use of conflicting actions associated with the risk. These may be applied to users, profiles, or HR objects.

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