MITIGATION CONTROL title: mitigation control (GRC) (SAP Library - Glossary)
MITIGATION CONTROL category: Governance Risk Compliance (GRC)
MITIGATION CONTROL explained:
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.
More terms such as mitigation control in Dictionary M.
- Manual Medical Record Type:
- Help Classification of a medical record mitigation control definition.
- Manual Meter Correction Factor:
- Help calibration factor which helps determine or correct a meter reading (quantity), especially for pipeline and vehicle meters. The correction is necessary, because oil meters are not completely precise mitigation control explain.
- Manual Management Dashboard:
- Help wells portal where executives can make well-informed decisions. Executives make decisions on selected assets by accessing high-level reports based on current data for a variety of wells mitigation control what is.
- Manual Municipality Group:
- Help municipalities among which the taxes are distributed. If there is no municipal tax allocation on personnel number level, the allocation can be done between the municipality group and the personnel mitigation control meaning.
- Manual Merging Order (IS-HT-MES):
- Help is added to another process order and closed. During process order merge, the merging order's operation quantities after the merge operation are added to the surviving order. The merging order mitigation control abbreviation.
