To copy a variable set
In the Manager, select the Identity Audit > SAP Functions > Variable sets category.
In the result list, select the variable set and run the Change main data task.
Select the Copy variable set task.
Click Yes to immediately edit the copy's main data.
Edit the copy's main data.
You can display the most important information about a variable set on the overview form.
To obtain an overview of a variable set
In the Manager, select the Identity Audit > SAP Functions > Variable sets category.
Select the variable set in the result list.
Select the Variable set overview task.
Mitigating controls can be stored with SAP functions. These reduce the effects on the company when SAP users match with SAP functions. At the same time, you specify how to deal with SAP users or SAP groups that match the SAP function. For example, changing a user assignment to an SAP role in the SAP system can be used as a mitigating control for an SAP function.
Mitigating controls can also be used as controlling measures for compliance rules. Mitigating controls assigned to the SAP functions for testing are automatically transferred into compliance rules about SAP functions.
Prerequisites:
Enabled compliance rules are assigned to a functional area and a department.
The SAP functions for testing are assigned to the same functional area and then associated variable set of the same department.
To edit mitigating controls
To assign mitigating controls to a function definition
In the Manager, select the Identity Audit > SAP functions > Function definition working copies category.
Select the working copy in the result list.
Select the Assign mitigating controls task.
In the Add assignments pane, assign the mitigating controls.
TIP: In the Remove assignments pane, you can remove mitigating control assignments.
To remove an assignment
Select the mitigating control and double-click 
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