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Re: After the risk analysis I am trying to mitigate the users with risk ID and I am getting an authorization error.

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Hi,

 

Do you mean mitigation from GRC Development system for a risk coming of ECC/SAP production system?

You can mitigate the risk if you have configured so, system on its own will not stop you. But if you would like to know shall it be done, then probable answer is NO. You shall avoid connecting you development box to PLUGin production system.(only in exceptional cases for test purpose may be used)

 

Regards,

Nishant


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