Best practice for Mit. Control Naming convention

[plaban_sahoo6]

Hi All,

I am using SAP standard risks. eg. F001 , and i am creating Mit. Control per Risk and not per Rule id. So, could you suggets from your experience, the appropriate Miot. control name for F001?

Regards

Plaban

[former_member185447]

Hello Sahoo,

Based on our previous project, I am just suggesting a naming convention for Mit. Control

Position               Meaning                                                 Value

1-2                      Indicates Mitigation Control                      MC

3                         Delimiter                                                 _

4-7                       Risk                                                      F001

8                         Delimiter                                                  _

9-10                    Dept or Module                                        AP/MM/SD etc.,

Then it will be like this:

MC_F001_FI

Regards,

Deepak M