Mass Maintenance of Mitigation Control Owners and Risk Owners in SAP Access Control 10.1

  • by Suman Puthadi, Associate Architect, SAP Labs India Pvt. Ltd.
  • December 11, 2017
Learn about the different aspects and flexibility of mass maintenance of mitigation control owners and risk owners in Access Request Management.
Learning Objectives

Reading this article, you will learn:

  • The step-by-step process of mass maintenance of mitigation control owners
  • The step-by-step process of mass maintenance of risk owners
Key Concept

Mass maintenance of mitigation controls and mass maintenance of risk owners are new features introduced in SAP Access Control 10.1. These features enable you to reassign mitigation owners and risk owners, update existing assignments after a reorganization, and download existing mitigation owners and risk owners to update their data.

Mass maintenance of mitigation controls is a new feature introduced in SAP Access Control 10.1. With this SAP solution, companies can maintain the mitigation control owners en masse. After you implement the mass maintenance of mitigation control feature, you can maintain the assignment of the owner for the mitigation control. You also can enable the additional feature to upload the owners into SAP Access Control.

With the mass maintenance of mitigation controls feature you can perform the following tasks:

  • Reassign mitigation owners
  • Update existing assignments after the reorganization of a mitigation owner is completed
  • Download existing mitigation owners to a file from SAP Access Control

After implementing the mass maintenance of risk owners feature, you can maintain the assignment of the owner for the risk. You can also enable the additional feature of uploading the owners from the file into SAP Access Control. With the mass maintenance of risk owners feature you can perform the following tasks:

  • Reassign the risk owner
  • Update the existing assignments after reorganization of the risk owner is completed
  • Download existing risk owners, update the file, and upload it

Suman Puthadi

Suman Puthadi is an associate architect at SAP Labs India Pvt. Ltd., where he has worked since September 2011. He has a total of 10 years of experience in software development. He has been involved in various phases of development and maintenance of SAP Access Control 10.0 and 10.1. He has expertise in Emergency Access Management, Access Risk Analysis, mitigations, Access Request Management, Business Role Management, and SAP security and authorization concepts. He also has expertise in technical areas such as work flow, WebDynpro-ABAP, SAP Cloud Platform Integration, cloud, and ABAP-HR. He has worked on various modules, including SD, MM, FI, and CO. He also has experience with SAP GRC solutions and SAP HCM.

 

 

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