Does anyone know what are reports in the mitigation control setup? Reports are transactions or just reflects numbered activities that the monitor must realize?
If you are using any SAP report as a mitigating control you can give its name there. In addition in the Frequency field you can give the frequency at which the report should be executed. and if that report is not executed at the stated frequency RAR can send an alert to the montior of Mitigating control
I have seen that i can put transactions in reports place when i´m configuring mitigation controls, but, the reports are only transactions? could i put another free text in report and description?
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