Mitigating Controls Change History

[Former Member]

Hi,

Would like to raise a question for SAP GRC - RAR 5.3, of how a user would be able to track the change history for mitigating controls activity (addition/ deletion of mitigating controls). There is a change history for functions and risks but none for mitigating controls. Would anyone know of a workaround for that?

Thanks in advance

Rgds,

Edwin

[hkaur · Accepted solution]

Yes Edwin that would mean customization of reports..and this data is not be logged in SAP R/3.So you would not be ale to access it via a tcode.

Regards

Harleen

SAP GRC RIG

[Former Member · Accepted solution]

Thanks Harleen,

that pretty much answers my question. much appreciated.

rgds,

edwin

[Former Member]

Edwin,

As of now, I don't think there is a workaround for this. You might be able to use AC 5.3 and BI/BW integration and create some reports out of the AC 5.3 Database.

Regards,

Alpesh

[Former Member]

Thanks Alpesh for the prompt reply,

would that mean customization of reports?

and also, would such changes be logged in the SAP R/3 environment (if so, what codes would be usable to access this log).

thanks again.

Rgds,

Edwin