SAP GRC (Governance Risk and Compliance)
SAP GRC (Governance Risk and Compliance) Forum
What are the fields we need to maintain mandatorily for mitigation control? And how to find the list of mitigation mointor and mitigation approvers users in grc?are there any table or report ?
Mitigation control requires 1 approver, 1 monitor mandatorily also mention the name of control and the organization .
These 4 are mandatory fields.
Sign up for STechies
Ask Question From Our Experts