Use this task to specify the function definitions for which a mitigating control is valid. You can only assign function definitions that are enabled on the assignment form.
To assign SAP function definitions to mitigating controls
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In the Manager, select the Risk index functions > Mitigating controls category.
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Select the mitigating control in the result list.
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Select the Assign function definitions task.
In the Add assignments pane, assign the function definitions.
TIP: In the Remove assignments pane, you can remove function definitions assignments.
To remove an assignment
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Select the mitigating control and double-click
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- Save the changes.